Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution Services |
330-MARKETING AND COMMUNICATIONS |
05/01/2021 |
05/01/2024 |
$448,589 |
$230,812 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
04/01/2025 |
$2,704,708.3 |
$429,019.3 |
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 |
05/31/2024 |
$686,272.56 |
$38,502.43 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230-INFORMATION TECHNOLOGY |
05/05/2021 |
05/04/2024 |
$264,780 |
$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 |
$8,000 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2024 |
$476,700 |
$19,167.7 |
Standard |
|
WAVE BUSINESS |
RAIL STATION CIRCUITS |
230-INFORMATION TECHNOLOGY |
07/01/2021 |
07/13/2024 |
$98,173.33 |
$17,828.68 |
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 |
08/10/2024 |
$10,219,920.97 |
$7,109,175.9 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$3,995,585.18 |
$2,591,783.1 |
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 |
$1,665,752.46 |
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 |
$10,515,160.44 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2024 |
$33,081,404.79 |
$14,730,874.29 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$65,905,207.45 |
$4,036,533.97 |
Standard |
|
PROTERRA, INC |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$32,949,929.64 |
$3,104,797.2 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
541-REAL ESTATE |
10/22/2021 |
10/21/2024 |
$1,362,500 |
$39,190.38 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
561-REAL ESTATE |
10/22/2021 |
10/21/2024 |
$1,362,500 |
$0 |
Task Order |
|
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667.66 |
$2,279,063.16 |
Task Order |
|