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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 >
HERZOG TRANSIT SERVICES INC
Commuter Rail - Operations, Dispatch and Maintenance
544-COMMUTER RAIL OPERATIONS
07/27/2015
09/30/2026
$231,159,597.62
$66,188,036.49
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
09/30/2025
$9,810,648.7
$3,057,917.39
Standard
STADLER BUSSNANG AG
Stadler RDS Software
544-COMMUTER RAIL OPERATIONS
05/13/2016
12/31/2025
$305,500
$65,000
Standard
ULTIMATE SOFTWARE
HRIS Subscription and Maintenance
340-PEOPLE AND CULTURE
02/16/2018
02/15/2026
$592,064.13
$142,869.17
Standard
HDR ENGINEERING INC
PROGRAM MGR OWNER REP
320-STRATEGIC PLANNING & DEVELOPMENT
12/20/2018
01/03/2027
$104,310,848.7
$26,609,849.55
Task Order
CORNERSTONE ADVISORS ASSET MANAGEMENT INC
INVESTMENT ADVISOR SERVICES
340-PEOPLE AND CULTURE
02/07/2019
02/07/2026
$527,500
$13,000
Standard
TEXAS DISPOSAL SYSTEMS
Waste Disposal and Recycling
540-PROPERTY AND ASSET MANAGEMENT
02/27/2019
08/26/2025
$771,140.23
$434,691.63
Standard
CANON SOLUTIONS AMERICA, INC
BUSINESS CENTER SERVICES
340-PEOPLE AND CULTURE
08/19/2019
02/12/2026
$1,573,724.75
$1,128,071.38
Standard
DK CAFE
Cafeteria & Vending Services
420-RISK MANGEMENT AND SAFTEY
05/22/2019
05/21/2026
$6,515
$6,515
Revenue Contract
LINCOLN FINANCIAL GROUP
401k, Pension and 457b Plan Serivces
340-PEOPLE AND CULTURE
10/01/2019
12/31/2025
$476,738
$118,344.48
Standard
TERRACON CONSULTANTS INC
CONSTRUCTION MATERIALS TESTING & GEO-ENGINEERING SERVICES
530-CAPITAL DESIGN AND CONSTRUCTION
12/18/2019
12/18/2025
$690,000
$423,405.54
Task Order
BOWMAN ENGINEERING & CONSULTING, INC.
GENERAL & RAILROAD ENGINEERING SVCS
530
02/24/2020
02/23/2027
$1,117,363.5
$374,533.66
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GENERAL & RAILROAD ENGINEERING SVCS
530
02/24/2020
02/23/2027
$697,361
$0
Task Order
HNTB CORPORATION
GENERAL & RAILROAD ENGINEERING SVCS
530
02/24/2020
02/23/2027
$1,450,000
$1,300,562.66
Task Order
HUITT-ZOLLARS INC
GENERAL & RAILROAD ENGINEERING SVCS
530
02/24/2020
02/23/2027
$4,100,000
$2,597,139.47
Task Order
LJA ENGINEERING, INC.
GENERAL & RAILROAD ENGINEERING SVCS
530
02/24/2020
02/23/2027
$16,876
$0
Task Order
INTERSECTION MEDIA, LLC
TRANSIT ADVERTISING FOR BUS & RAIL VEHICLES
330-MARKETING AND COMMUNICATIONS
06/03/2020
12/31/2025
$333
$0
Revenue Contract
CONVERGEONE INC
TELEPHONE SYSTEM REPLACEMENT, LICENSING AND SUPPORT
230-INFORMATION TECHNOLOGY
09/01/2020
10/31/2025
$1,925,366.18
$1,209,948.94
Standard
RSM US LLP
External Auditing Services
220-FINANCE
10/01/2020
03/31/2026
$1,630,184
$585,115.5
Standard