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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
1 2 3 4 5 >
City of Austin
ILA-BUS STOP ACCESSIBILITY SIDEWALK
530-CAPITAL DESIGN AND CONSTRUCTION
09/14/2011
11/22/2023
$6,811,970.22
$4,152,581.32
Standard
LOWER COLORADO RIVER AUTHORITY
ILA-MOBILE RADIO SERVICES AND EQUIPMENT
600-OPERATIONS & MAINTENANCE OVERSITE
11/20/2012
11/19/2022
$7,200,000.00
$5,930,878.07
Standard
RIDE RIGHT, LLC
CONTRACTED PARATRANSIT SERVICES, NORTH BASE
620-DEMAMD RESPONSE OVERSIGHT
05/01/2014
09/30/2022
$72,109,606.78
$58,077,187.58
Standard
UNIVERSITY OF TEXAS
ILA-REGIONAL BUS RAPID TRANSIT SERVICE
530-CAPITAL DESIGN AND CONSTRUCTION
09/10/2012
04/15/2027
$1,685,949.32
$79,026.24
Standard
HERZOG TRANSIT SERVICES INC
COMMUTER RAIL-OPERATIONS, DISPATCH & MAINTENANCE
544-COMMUTER RAIL OPERATIONS
07/27/2015
09/30/2026
$134,377,823.15
$126,019,995.01
Standard
AUSTIN WESTERN RAILROAD, LLC
FRIEGHT OPERATIONS
542-FREIGHT RAIL MANAGEMENT
10/01/2015
07/31/2035
$1.00
$0.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-MASTER AGREEMENT-RURAL TRANSPORTATION FIXED ROUTE SVCS
000-UNSPECIFIED
05/01/2015
04/30/2035
$0.00
$0.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-ROUTE 214-RURAL TRANSPORTATION FIXED ROUTE SERVICES
000-UNSPECIFIED
05/01/2015
09/30/2023
$4,511,304.00
$3,904,853.05
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-ROUTE990-RURAL TRANSPORATION FIXED ROUTE SERVICE
000-UNSPECIFIED
05/01/2015
09/30/2023
$1,351,162.00
$2,010,981.75
Standard
TEXAS MUNICIPAL LEAGUE INTERGOVEMNMENTAL RISK POOL
INSURANCE PREMIUMS
420-RISK MANGEMENT AND SAFTEY
05/09/2000
09/30/2022
$13,270,542.62
$3,458,724.36
Standard
K&L Gates
State Legislative Consulting Services
118-GOVERNMENT AFFAIRS
12/01/2015
11/30/2023
$1,149,500.00
$906,689.10
Standard
STADLER BUSSNANG AG
Stadler RDS Software
544-COMMUTER RAIL OPERATIONS
05/13/2016
12/31/2022
$531,500.00
$421,000.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA-ROUTE 470-RURAL TRANSPORTATION FIXED ROUTE SERVICES
600-OPERATIONS & MAINTENANCE OVERSITE
06/05/2016
09/30/2022
$3,642,830.00
$2,552,649.71
Standard
BRIGHT HORIZONS FAMILY SOLUTIONS
Childcare & Learning Ctr. Ops
103-CHILD CARE CENTER
09/01/2016
09/01/2022
$5,665,523.00
$5,454,094.27
Standard
LTK ENGINEERING SERVICES
Rail Operations Consulting Services
544-COMMUTER RAIL OPERATIONS
08/23/2016
08/22/2022
$3,000,000.00
$1,723,270.98
Task Order
CLEVER DEVICES LTD
RIDECHECK PLUS SOFTWARE DATA HOSTING, EQUIPMENT & MAINTENANC
230-INFORMATION TECHNOLOGY
10/01/2016
09/30/2022
$77,160.00
$52,533.06
Standard
JPMORGAN CHASE BANK N A
BANKING SERVICES
220-FINANCE
10/11/2016
04/10/2024
$348,577.74
$0.00
Standard
ROSENDIN ELECTRIC, INC
JOURNEYMAN ELECTRICAL SERVICES
540-PROPERTY AND ASSET MANAGEMENT
10/29/2016
10/29/2022
$1,376,914.45
$606,437.26
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA - GEORGETOWN SUPPLEMENTAL 9
600-OPERATIONS & MAINTENANCE OVERSITE
10/01/2016
09/30/2023
$4,240,043.00
$3,556,647.00
Standard
CONTRACT LAND STAFF, LLC
REAL ESTATE SOFTWARE
230-INFORMATION TECHNOLOGY
04/10/2017
07/09/2023
$625,454.00
$526,480.00
Standard