Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
CAP-A-BUS, INC |
Bus Storage per ESSP 806399 |
600 |
07/01/2024 |
06/30/2026 |
$614,800 |
$78,970 |
Standard |
|
ENQBATOR LLC |
Web Content Managment System |
230 |
07/08/2024 |
07/08/2026 |
$320,017 |
$262,954.3 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
08/06/2024 |
08/06/2026 |
$1,111,200 |
$629,776.6 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
01/01/2025 |
12/31/2029 |
$304,225,870.79 |
$47,477,974.3 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
07/11/2024 |
07/13/2027 |
$145,800 |
$36,258.11 |
Standard |
|
Xorail, Inc. |
Rail Configuration Management System |
230 |
02/06/2024 |
02/06/2027 |
$111,202 |
$88,177 |
Standard |
|
Message Point Media of Alabama, Inc. |
DMS - RETROFIT |
230 |
09/18/2024 |
09/18/2026 |
$2,813,820 |
$1,839,099.4 |
Standard |
|
Cubic Transportation Systems, Inc. |
FARE SYSTEM REPLACEMENT |
230 |
08/23/2024 |
08/23/2026 |
$4,332,697 |
$2,124,252 |
Standard |
|
LANDSCAPE FORMS |
Fabricate and Deliver Bus Stop Benches |
530 |
10/11/2024 |
10/10/2026 |
$1,248,241.35 |
$634,183.13 |
Standard |
|
Motorola Solutions, Inc. |
Radios, Consoles, and Warranty for CapMetro Police Department |
600 |
10/02/2024 |
10/01/2029 |
$1,852,078.94 |
$1,852,078.94 |
Standard |
|
ARCPOINT LABS OF AUSTIN NORTH |
Occupational Health Services |
102 |
08/23/2024 |
08/23/2026 |
$49,775 |
$32,049.5 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
Real Property Surveying - McGray |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$25,537.69 |
Task Order |
|
DOUCET & ASSOCIATES INC |
Real Property Surveying - Doucet |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Bowman Consulting Group Ltd |
Real Property Surveying - Bowman |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$71,690.27 |
Task Order |
|
Surveying And Mapping, LLC |
Real Property Surveying - SAM |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Corn's Collision Center, Inc. |
Support Vehicle Repair and Bus Panel Painting |
600 |
10/09/2024 |
10/08/2026 |
$194,460 |
$158,202.46 |
Standard |
|
PULSAR ADVERTISING, INC |
Marketing Services 2024 (Module 2 Only) |
330 |
10/16/2024 |
10/15/2026 |
$2,235,989.36 |
$141,876.82 |
Task Order |
|
SHERRY MATTHEWS GROUP |
Marketing Services 2024 (Modules 1-5) |
330 |
10/16/2024 |
10/15/2026 |
$4,486,005.65 |
$1,657,033.83 |
Task Order |
|
Satori Marketing, LLC |
Marketing Services 2024 (Module 5 Only) |
330 |
10/16/2024 |
10/15/2026 |
$75,000 |
$0 |
Task Order |
|
T-Kartor USA Corporation |
Wayfinding and Customer Information 2025 per RFP 806754 |
330 |
11/26/2024 |
11/25/2026 |
$252,372.99 |
$14,076.91 |
Standard |
|