Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| 1 2 3 4 5 > | ||||||||
MTM TRANSIT LLC |
Contracted Paratransit Services, North Base |
620-DEMAMD RESPONSE OVERSIGHT |
05/01/2014 |
09/30/2024 |
$66,681,118.55 |
$40,758,685.1 |
Standard |
|
HERZOG TRANSIT SERVICES INC |
Commuter Rail - Operations, Dispatch and Maintenance |
544-COMMUTER RAIL OPERATIONS |
07/27/2015 |
09/30/2026 |
$231,159,597.62 |
$44,682,696.6 |
Standard |
|
AUSTIN WESTERN RAILROAD, LLC |
FRIEGHT OPERATIONS |
542-FREIGHT RAIL MANAGEMENT |
10/01/2015 |
07/31/2035 |
$1 |
$0 |
Standard |
|
TEXAS MUNICIPAL LEAGUE INTERGOVEMNMENTAL RISK POOL |
INSURANCE PREMIUMS |
420-RISK MANGEMENT AND SAFTEY |
05/09/2000 |
09/30/2024 |
$9,810,648.7 |
$1,403,775.63 |
Standard |
|
STADLER BUSSNANG AG |
Stadler RDS Software |
544-COMMUTER RAIL OPERATIONS |
05/13/2016 |
12/31/2024 |
$240,500 |
$0 |
Standard |
|
CONTRACT LAND STAFF, LLC |
REAL ESTATE SOFTWARE |
230-INFORMATION TECHNOLOGY |
04/10/2017 |
01/09/2025 |
$268,774 |
$9,250 |
Standard |
|
ULTIMATE SOFTWARE |
HRIS Subscription and Maintenance |
340-PEOPLE AND CULTURE |
02/16/2018 |
02/15/2025 |
$536,531.4 |
$128,068.74 |
Standard |
|
MTM TRANSIT LLC |
Contracted Paratransit Services - South Base |
630-DEMAND RESPONSE CONTROL AND CALL CENTER |
10/01/2018 |
09/30/2024 |
$71,289,909 |
$46,452,930.52 |
Standard |
|
HDR ENGINEERING INC |
PROGRAM MGR OWNER REP |
320-STRATEGIC PLANNING & DEVELOPMENT |
12/20/2018 |
01/03/2025 |
$104,310,848.7 |
$25,658,608.74 |
Task Order |
|
CORNERSTONE ADVISORS ASSET MANAGEMENT INC |
INVESTMENT ADVISOR SERVICES |
340-PEOPLE AND CULTURE |
02/07/2019 |
02/07/2025 |
$423,500 |
$13,000 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
540-PROPERTY AND ASSET MANAGEMENT |
02/27/2019 |
02/26/2025 |
$640,590.5 |
$253,193.76 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
REAL PROPERTY SURVEYING SVCS |
541-REAL ESTATE |
03/26/2019 |
09/25/2024 |
$2,955,000 |
$256,180.6 |
Task Order |
|
CONDUENT BUSINESS SERVICES LLC |
Equipment Refurbishment and New bus kit |
600-OPERATIONS & MAINTENANCE OVERSITE |
03/29/2019 |
03/28/2025 |
$146,046.43 |
$25,554.56 |
Standard |
|
CANON SOLUTIONS AMERICA, INC |
BUSINESS CENTER SERVICES |
340-PEOPLE AND CULTURE |
08/19/2019 |
08/19/2025 |
$1,345,492.99 |
$707,521.4 |
Standard |
|
DK CAFE |
Cafeteria & Vending Services |
420-RISK MANGEMENT AND SAFTEY |
05/22/2019 |
05/21/2026 |
$0 |
$0 |
Revenue Contract |
|
PFM ASSET MANAGEMENT LLC |
Financial Advisory Services |
220-FINANCE |
09/18/2019 |
09/17/2024 |
$393,359.74 |
$11,864.98 |
Standard |
|
AMERICANEAGLE.COM |
Web Content Management System |
230-INFORMATION TECHNOLOGY |
10/02/2019 |
10/11/2024 |
$368,064.25 |
$143,814 |
Standard |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$59,290.44 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$190,960.77 |
Task Order |
|
AEGIS GROUP, INC. |
Real Property Appraisal Services |
541-REAL ESTATE |
10/17/2019 |
10/25/2024 |
$574,167.67 |
$100,160 |
Task Order |
|