Skip to main content

Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 4 5 6 7 8 >
MTM TRANSIT LLC
Third Party Functional Assessment (Formerly 200774)
650-PARATRANSIT ELIGIBILITY
05/04/2022
12/17/2024
$1,192,398.64
$232,713.82
Standard
22ND CENTURY TECHNOLOGIES, INC.
On-Site Temporary Staffing Services
340-PEOPLE AND CULTURE
06/22/2022
06/22/2025
$10,957,312.94
$4,733,982.17
Standard
SWIFTLY, INC
Swiftly Mobile OTP Expansion
230-INFORMATION TECHNOLOGY
08/01/2022
11/30/2024
$493,728
$427,425
Standard
ALBERTSONS COMPANIES, INC.
On-Site Vaccination Services
340-PEOPLE AND CULTURE
09/01/2022
08/31/2024
$23,500
$7,833
Standard
PESTMASTER SERVICES OF AUSTIN
Pest Control Services for Facilities and Park & Rides
457-PUBLIC FACILITIES
08/03/2022
08/02/2025
$30,813.6
$302.2
Standard
KRAUTHAMER & ASSOCIATES
EXECUTIVE RECRUITING
340-PEOPLE AND CULTURE
07/08/2022
07/07/2025
$254,897.2
$94,061.61
Standard
TOLAR MANUFACTURING INC
Fabrication & Delivery Bus Stop Amenities-SHELTERS
530-CAPITAL DESIGN AND CONSTRUCTION
09/15/2022
09/14/2024
$3,922,769.9
$0
Task Order
AECOM TECHNICAL SERVICES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/12/2022
08/11/2025
$2,000,000
$1,025,669.25
Task Order
BOWMAN ENGINEERING & CONSULTING, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$2,000,000
$427,155.7
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$5,000,000
$4,011,732.5
Task Order
HNTB CORPORATION
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$2,200,000
$1,357,573.63
Task Order
HUITT-ZOLLARS INC
GEN ENGINEERING CONSULTANT SVCS
530
08/11/2022
08/11/2025
$6,000,000
$4,159,188.6
Task Order
KIMLEY-HORN AND ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$3,000,000
$1,631,767.9
Task Order
WSP USA INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
09/01/2025
$8,000,000
$1,857,589.56
Task Order
EDM TECHNOLOGY, INC.
Magnetic Tickets and Passes
220-FINANCE
08/26/2022
08/26/2025
$763,963.2
$443,883.5
Standard
ABC Texas Bus Sales, Inc
Paratransit Vans
600-OPERATIONS & MAINTENANCE OVERSITE
08/17/2022
08/17/2027
$14,547,175.21
$1,840,804.2
Standard
CALDWELL COUNTRY FORD
Nine (9) Facility Maintenance Trucks
600-OPERATIONS & MAINTENANCE OVERSITE
09/01/2022
09/30/2024
$1,184,366
$0
Standard
ADS SYSTEM SAFETY CONSULTING, LLC
SAFETY & SECURITY CERTIFICATION SERVICES 2022
420-RISK MANGEMENT AND SAFTEY
08/31/2022
08/31/2027
$5,000,000
$1,371,299.63
Task Order
JACKSON & MCELHANEY ARCHITECTS
Gen A&E - Jackson McElhaney
530-CAPITAL DESIGN AND CONSTRUCTION
08/29/2022
08/28/2025
$1,000,000
$0
Task Order
MCKINNEY ARCHITECTS INC
Gen A&E -McKinney York Architects
530-CAPITAL DESIGN AND CONSTRUCTION
08/29/2022
08/28/2025
$1,000,000
$318,324.88
Task Order