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 |
Rail Signal Security Enhancements and Crossing Cameras |
230 |
03/19/2026 |
03/18/2027 |
$747,165.65 |
$0 |
Standard |
|
CLEAR CHANNEL OUTDOOR INC |
Transit Advertising Bus & Rail 2025 |
330 |
11/19/2025 |
11/19/2028 |
$0 |
$0 |
Revenue |
|
The eConsortium Group |
Cisco SmartNet Network Hardware and Software Support |
230 |
11/25/2025 |
12/31/2029 |
$696,989.2 |
$696,989.2 |
Standard |
|
Enterprise FM Trust |
Fleet Lease Program for Non-Revenue Vehicles |
600 |
11/25/2025 |
12/01/2030 |
$1,067,612.9 |
$0 |
Standard |
|
Cyclone Technology LLC |
Two Yard Scrubbers |
533 |
03/09/2026 |
01/09/2027 |
$388,672.28 |
$0 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
LinkedIn Hiring Solutions thru - DIR-CPO-5687 |
340 |
10/30/2025 |
11/02/2026 |
$24,368.5 |
$24,368.5 |
Standard |
|
JOE BLAND CONSTRUCTION, LLC |
North Base Demand Response Facility - Phase 1 |
536 |
12/08/2025 |
02/09/2027 |
$4,730,194.5 |
$0 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
532 |
01/13/2026 |
01/12/2029 |
$999,028.36 |
$29,387.2 |
Standard |
|
DOCUmation |
Business Center Services 2025 |
105 |
01/15/2026 |
01/15/2029 |
$1,698,228 |
$39,634 |
Standard |
|
CAP-A-BUS, INC |
DR Fleet Livery Update - CAB |
640 |
03/27/2026 |
04/30/2026 |
$33,450 |
$0 |
Standard |
|
Turbo Images Corporation |
DR Fleet Livery Update - Turbo |
640 |
03/27/2026 |
04/30/2026 |
$164,198 |
$0 |
Standard |
|
The eConsortium Group |
Cisco Security Enterprise Agreement 5 Year |
230 |
01/30/2026 |
01/31/2031 |
$719,087.4 |
$143,817.49 |
Standard |
|
TYLER TECHNOLOGIES INC |
Right of Way Inventory Asset Management Software |
230 |
02/06/2026 |
02/05/2027 |
$373,636 |
$0 |
Standard |
|
PLEXUS GLOBAL LLC |
Background Check Services |
340 |
01/16/2026 |
01/16/2027 |
$22,934.54 |
$15 |
Standard |
|
Cy'Services & Landscape Solutions |
Landscaping Services |
457 |
03/09/2026 |
03/08/2027 |
$322,528 |
$0 |
||
PESTMASTER SERVICES OF AUSTIN |
Pest Control Services |
600 |
01/20/2026 |
01/20/2027 |
$40,780 |
$0 |
Standard |
|
TD INDUSTRIES |
2910 HVAC upgrades |
457 |
03/18/2026 |
08/24/2026 |
$657,000 |
$0 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
Insurance Management Services per RFP 813406 |
220 |
04/01/2026 |
03/31/2029 |
$312,000 |
$0 |
Standard |
|
BUIE & CO., LLC |
Local/Regional Government Affairs Consulting Services per RFP 813643 |
118 |
04/01/2026 |
03/31/2029 |
$216,000 |
$0 |
Standard |
|
Southstone Development Group, LLC |
Painting Services |
457 |
04/07/2026 |
04/06/2028 |
$534,050 |
$0 |
||