Open Contracts
Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
---|---|---|---|---|---|---|---|---|
< 5 6 7 8 9 > | ||||||||
VERIZON WIRELESS |
MOBILE ON TIME PERFORMANCE WIRELESS SERVICES |
230-INFORMATION TECHNOLOGY |
07/13/2022 |
07/12/2024 |
$497,554 |
$229,030.1 |
Standard |
|
SWIFTLY, INC |
Swiftly Mobile OTP Expansion |
230-INFORMATION TECHNOLOGY |
08/01/2022 |
11/30/2024 |
$493,728 |
$427,425 |
Standard |
|
ALBERTSONS COMPANIES, INC. |
On-Site Vaccination Services |
340-PEOPLE AND CULTURE |
09/01/2022 |
08/31/2024 |
$23,500 |
$7,833 |
Standard |
|
PESTMASTER SERVICES OF AUSTIN |
Pest Control Services for Facilities and Park & Rides |
457-PUBLIC FACILITIES |
08/03/2022 |
08/03/2024 |
$24,152.24 |
$302.2 |
Standard |
|
KRAUTHAMER & ASSOCIATES |
EXECUTIVE RECRUITING |
340-PEOPLE AND CULTURE |
07/08/2022 |
07/07/2024 |
$254,897.2 |
$94,061.61 |
Standard |
|
TOLAR MANUFACTURING INC |
Fabrication & Delivery Bus Stop Amenities-SHELTERS |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/15/2022 |
09/14/2024 |
$3,922,769.9 |
$0 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$2,000,000 |
$625,157.2 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
07/07/2022 |
09/01/2025 |
$2,000,000 |
$211,093.69 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
07/07/2022 |
09/01/2025 |
$5,000,000 |
$3,932,920.77 |
Task Order |
|
HNTB CORPORATION |
GEN ENGINEERING CONSULTANT SVCS |
530 |
07/07/2022 |
09/01/2025 |
$2,100,000 |
$1,160,288.46 |
Task Order |
|
HUITT-ZOLLARS INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/11/2022 |
08/11/2025 |
$6,000,000 |
$3,670,436.94 |
Task Order |
|
PLEXUS GLOBAL LLC |
Background Check Services |
340-PEOPLE AND CULTURE |
08/05/2022 |
08/04/2024 |
$148,010 |
$73,320.47 |
Standard |
|
KIMLEY-HORN AND ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
07/07/2022 |
09/01/2025 |
$3,000,000 |
$1,695,651.11 |
Task Order |
|
WSP USA INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/10/2022 |
09/01/2025 |
$8,000,000 |
$513,854.96 |
Task Order |
|
CIRCUITLINK LLC |
CIRCUITLINK DATA RECORDER UPGRADE |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/01/2022 |
08/18/2024 |
$565,596.9 |
$565,596.9 |
Standard |
|
EDM TECHNOLOGY, INC. |
Magnetic Tickets and Passes |
220-FINANCE |
08/17/2022 |
08/17/2024 |
$502,580 |
$385,143.5 |
Standard |
|
ABC Texas Bus Sales, Inc |
Paratransit Vans |
600-OPERATIONS & MAINTENANCE OVERSITE |
08/17/2022 |
08/17/2027 |
$14,547,175.21 |
$1,840,804.2 |
Standard |
|
CALDWELL COUNTRY FORD |
Nine (9) Facility Maintenance Trucks |
600-OPERATIONS & MAINTENANCE OVERSITE |
09/01/2022 |
09/30/2024 |
$1,184,366 |
$0 |
Standard |
|
SMART ERA LIGHTING SYSTEMS |
Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/25/2022 |
08/24/2024 |
$475,796.73 |
$236,046.45 |
Task Order |
|
ADS SYSTEM SAFETY CONSULTING, LLC |
SAFETY & SECURITY CERTIFICATION SERVICES 2022 |
420-RISK MANGEMENT AND SAFTEY |
08/03/2022 |
08/03/2025 |
$3,000,000 |
$742,225.18 |
Task Order |