Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$40,995.27 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$277,589.46 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2025 |
$413,258 |
$140,982.98 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2025 |
$566,000 |
$368,000 |
Standard |
|
Holt Renewables, LLC |
Bus Electrification Phase 2 Project - North Ops |
530 |
01/04/2023 |
02/22/2025 |
$24,382,976 |
$2,885,372.7 |
Standard |
|
ARNOLD OIL COMPANY OF AUSTIN, LP |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$195,313.18 |
$4,016.5 |
Standard |
|
KYRISH TRUCK CENTERS OF AUSTIN |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$184,444.58 |
$79,380 |
Standard |
|
SCHMIDT & SONS, INC. |
Vehicle Fluids - IFB-308574 |
600 |
05/17/2023 |
05/17/2025 |
$1,216,943.34 |
$392,860.21 |
Standard |
|
Columbia Equipment Inc |
Fabrication and Delivery of MetroRapid Shelters |
530 |
03/03/2023 |
03/02/2025 |
$158,466 |
$113,470 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$10,516,295.95 |
$225,407.14 |
Standard |
|
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2025 |
$642,595 |
$362,474.44 |
Standard |
|
Intergraph Corporation Hexagon's ALI Division |
EAM SYSTEM |
230 |
03/01/2023 |
10/31/2025 |
$1,769,029.99 |
$960,744.67 |
Standard |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2025 |
$193,968.5 |
$55,676 |
Standard |
|
EARTC |
Traffic Signals - Decker Ln |
530 |
06/20/2023 |
06/22/2025 |
$423,491.95 |
$0 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$1,673,636.84 |
Standard |
|
CORPORATE FLOORS |
2910 Flooring on 2nd & 3rd Floors through BuyBoard-642-21 |
540 |
08/15/2023 |
11/30/2024 |
$132,392 |
$130,066 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2025 |
$1,515,200 |
$545,370.8 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2025 |
$501,783.19 |
$501,782.19 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
05/22/2026 |
$149,280 |
$22,650.32 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2024 |
$44,400 |
$3,700 |
Standard |
|