Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
CONVERGINT TECHNOLOGIES LLC |
Metro Rapid Shelter Station Cameras as per RFP 801774 |
141 |
01/08/2024 |
12/31/2024 |
$369,692.76 |
$191,982.54 |
Standard |
|
CLEVER DEVICES LTD |
FTA Grant Project- Autonomous Bus-Software Architecture |
230 |
12/22/2023 |
12/22/2024 |
$300,000 |
$105,000 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
03/07/2025 |
$1,402,941.8 |
$98,093.5 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Ped Crossing - 4th & Sabine St. |
530 |
02/05/2024 |
02/04/2025 |
$1,291,000 |
$0 |
Standard |
|
UNIFIED DISPATCH LLC |
IVR Maintenance & Support 2024 |
230 |
12/19/2023 |
12/19/2024 |
$118,008 |
$118,000 |
Standard |
|
ARNOLD OIL COMPANY OF AUSTIN, LP |
Bulk Diesel Exhaust Fluid, as per IFB 803925. |
600 |
12/26/2023 |
12/25/2024 |
$266,500 |
$75,809.1 |
Standard |
|
Perrone Robotics, Inc. |
FTA Grant Project Autonomous Bus ? Automated Vehicle (AV) Retrofit |
230 |
12/21/2023 |
12/21/2024 |
$420,000 |
$225,000 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2025 |
$1,560,068.84 |
$0 |
||
TEXAS ALTERNATOR STARTER SERVICE |
Texas Alternator Parts as per IFB 804401, BuyBoard contract no. 715-23. |
600 |
01/12/2024 |
01/11/2025 |
$1,334,031.26 |
$474,691.45 |
Standard |
|
INFOJINI, INC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$0 |
Standard |
|
Neos Consulting Group, LLC |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$0 |
Standard |
|
Software Professionals Incorporated |
IT Temporary Staffing Services |
340 |
03/12/2024 |
03/12/2026 |
$1,000,000 |
$0 |
||
BRINK'S, INCORPORATED |
Cash Vault Services (CVS) Collection and Transportation |
230 |
05/01/2024 |
04/30/2025 |
$100,320 |
$0 |
Standard |
|
PBSC URBAN SOLUTIONS INC. |
Metrobike Bike Share System |
616 |
03/08/2024 |
06/09/2029 |
$3,901,813 |
$2,709,184.88 |
Standard |
|
BRINK'S, INCORPORATED |
TVM Collection and Transportation Services Agreement |
230 |
02/19/2024 |
02/18/2025 |
$86,092.52 |
$22,750.16 |
Standard |
|
BRAND BESTIES |
Special Event Support |
330 |
03/28/2024 |
03/27/2025 |
$240,000 |
$5,132.73 |
||
Atx-Vip Towing |
Towing Services 2024 per IFB 804011. |
600 |
02/28/2024 |
02/27/2025 |
$648,325 |
$22,220.5 |
Standard |
|
Phoenix Cars, LLC |
Electric Buses and Chargers |
600 |
02/07/2024 |
10/27/2026 |
$13,643,002.76 |
$1,234,720.5 |
Standard |
|
Hatch Associates Consultants, Inc. |
RAIL OPERATIONS CONSULTING AND TECHNICAL SUPPORT SERVICES |
544 |
04/05/2024 |
04/04/2027 |
$1,599,822 |
$0 |
Task Order |
|
CONVERGINT TECHNOLOGIES LLC |
Embedded Technician |
141 |
04/26/2024 |
04/25/2025 |
$241,320 |
$0 |
||