Open Contracts
Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
---|---|---|---|---|---|---|---|---|
< 1 2 3 4 5 > | ||||||||
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$464,612.14 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation & Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$49,614.84 |
Task Order |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2024 |
$285,150 |
$103,003.84 |
Standard |
|
SHERRY MATTHEWS ADVOCACY MARKETING |
Marketing Services |
330-MARKETING AND COMMUNICATIONS |
12/23/2020 |
12/23/2024 |
$5,444,671.26 |
$3,709,589.39 |
Task Order |
|
Genfare, LLC |
GENFARE SOFTWARE MAINTENANCE AND SUPPORT |
230 |
12/15/2020 |
12/14/2024 |
$128,394.26 |
$128,394.26 |
Standard |
|
UNITY CONTRACTOR SERVICES, INC |
Landscaping Services |
540-PROPERTY AND ASSET MANAGEMENT |
01/29/2021 |
02/07/2025 |
$1,285,888.5 |
$441,360.94 |
Standard |
|
BAKER TILLY US, LLP |
Misc Accounting and Audit Support |
220-FINANCE |
02/09/2021 |
02/10/2025 |
$763,833.5 |
$211,196.5 |
Task Order |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution Services |
330-MARKETING AND COMMUNICATIONS |
05/01/2021 |
05/01/2025 |
$726,782 |
$332,280 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
04/01/2025 |
$2,704,708.3 |
$610,708.16 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
COMMUNITY ENGAGEMENT SOFTWARE - PUBLICINPUT.COM |
230-INFORMATION TECHNOLOGY |
04/01/2021 |
03/31/2025 |
$175,282.75 |
$175,282.75 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2025 |
$924,239.43 |
$58,333.9 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230-INFORMATION TECHNOLOGY |
05/05/2021 |
05/04/2025 |
$338,780 |
$59,300 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
INSURANCE MANAGEMENT SERVICES 2021 |
420-RISK MANGEMENT AND SAFTEY |
03/31/2021 |
03/31/2025 |
$407,400 |
$15,000 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2025 |
$635,600 |
$30,773.94 |
Standard |
|
HIED, INC |
Digital Asset Management Systems |
230-INFORMATION TECHNOLOGY |
07/05/2021 |
09/13/2024 |
$343,156.88 |
$236,753.69 |
Standard |
|
APPLICATIONS SOFTWARE TECHNOLOGY LLC |
ERP System |
ATP230-INFORMATION TECH |
07/19/2021 |
08/10/2025 |
$12,356,853.75 |
$8,097,811.84 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$3,995,585.18 |
$2,643,590.37 |
Standard |
|
UNUM LIFE INSURANCE COMPANY OF AMERICA |
Life, AD&D, Disability And FMLA Administration |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$2,571,981.47 |
$2,128,669.29 |
Standard |
|
ALPHA PAINTING & DECORATING CO INC |
AMENITIES REFURBISHMENT |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/04/2021 |
10/04/2024 |
$142,220 |
$0 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2024 |
$21,806,219.54 |
$12,563,454.1 |
Standard |