Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$30,367.95 |
Task Order |
|
ReconMR |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$0 |
Task Order |
|
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
12/24/2024 |
12/31/2025 |
$159,074.75 |
$151,108.75 |
||
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
02/14/2025 |
02/13/2027 |
$5,792,407 |
$0 |
Standard |
|
Genfare, LLC |
Genfare Software Maintenance and Support |
230 |
12/15/2024 |
12/14/2025 |
$67,100.24 |
$33,550.1 |
Standard |
|
EAN HOLDINGS, LLC |
Fleet Lease Program for Non-Revenue Vehicle |
600 |
02/28/2025 |
02/27/2030 |
$4,979,934.58 |
$7,230.25 |
Standard |
|
Everon, LLC |
Backend Physical Access Control Replacement |
230 |
03/21/2025 |
12/21/2025 |
$419,225 |
$104,806.45 |
||
GALLS LLC |
Frontline Employee Uniforms |
275 |
03/20/2025 |
03/20/2026 |
$915,974.8 |
$0 |
Standard |
|
Austin Sign Depot |
Monument and Wayfinding Signs Fabrication and Replacement (replaces 500182) |
530 |
09/04/2024 |
09/04/2025 |
$119,932.32 |
$85,643.72 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$0 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
03/28/2025 |
03/27/2030 |
$934,811.37 |
$197,011.37 |
||
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
02/28/2025 |
02/27/2026 |
$430,000 |
$430,000 |
||
CORE OFFICE INTERIORS |
Office Furniture for 3100 HQ Level 3 West |
536 |
03/13/2025 |
09/30/2025 |
$392,662.45 |
$338,976.53 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$122,382.47 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
The eConsortium Group |
Network Equipment Refresh FY25 |
230 |
04/24/2025 |
07/24/2026 |
$517,286.27 |
$517,286.27 |
||
Claro Monitoring Group, LLC |
On-Site Monitoring of Project Connect Construction per RFP 808762 |
320 |
05/07/2025 |
05/07/2026 |
$120,000 |
$5,000 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
06/23/2025 |
06/22/2028 |
$285,000 |
$0 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$51,931.45 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
06/23/2025 |
04/19/2026 |
$11,942,623.79 |
$0 |
Standard |
|