Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 | ||||||||
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
532 |
01/13/2026 |
01/12/2029 |
$999,028.36 |
$0 |
Standard |
|
QA SYSTEMS INC |
A/V System for Boardroom & Collaborative Spaces at 3100 |
230 |
01/05/2026 |
04/04/2026 |
$401,302.92 |
$69,080.49 |
Standard |
|
GILLIG LLC |
Gillig Hybrid Diesel Buses |
533 |
12/23/2025 |
03/31/2026 |
$45,869,418 |
$0 |
Standard |
|
DOCUmation |
Business Center Services 2025 |
105 |
01/15/2026 |
01/15/2029 |
$1,698,228 |
$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 |
$0 |
Standard |
|
PESTMASTER SERVICES OF AUSTIN |
Pest Control Services |
600 |
01/20/2026 |
01/20/2027 |
$40,780 |
$0 |
Standard |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution 2026 per RFP 813142 |
330 |
02/10/2026 |
02/10/2027 |
$213,330 |
$0 |
Standard |
|