Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
VERTOSOFT LLC |
Swiftly Software Licensing |
230 |
05/31/2024 |
11/30/2025 |
$1,036,640 |
$1,036,640 |
Standard |
|
Office of Marc A. Rodriguez |
State Legislative Consulting Services |
118 |
06/01/2024 |
05/31/2027 |
$360,000 |
$10,000 |
Standard |
|
Capital Excavation Company |
Goodnight Ranch Park & Ride Construction |
530 |
03/03/2025 |
10/31/2025 |
$5,530,708.16 |
$453,134.74 |
Standard |
|
CAP-A-BUS, INC |
Bus Storage per ESSP 806399 |
600 |
07/01/2024 |
06/30/2026 |
$614,800 |
$63,070 |
Standard |
|
ENQBATOR LLC |
Web Content Managment System |
230 |
07/08/2024 |
07/08/2026 |
$320,017 |
$262,954.3 |
Standard |
|
JOBSITE DIESEL REPAIR |
Transit Bus Maintenance |
600 |
08/09/2024 |
08/09/2025 |
$2,294,325 |
$346,643.5 |
Standard |
|
CAP-A-BUS, INC |
Transit Bus Accident Repair & Fabrication |
600 |
08/06/2024 |
08/06/2025 |
$1,111,200 |
$365,343.72 |
Standard |
|
MTM TRANSIT LLC |
Demand Response Pickup and MetroAccess Services |
620 |
01/01/2025 |
12/31/2029 |
$294,788,604.66 |
$21,569,151.31 |
Standard |
|
WAVE BUSINESS |
Rail Station Circuits |
230 |
07/11/2024 |
07/13/2027 |
$145,800 |
$32,652.11 |
Standard |
|
Xorail, Inc. |
Rail Configuration Management System |
230 |
02/06/2024 |
02/06/2026 |
$87,025 |
$64,000 |
Standard |
|
SILSBEE FORD INC |
806417-Admin and Police Patrol Vehicles |
600 |
08/14/2024 |
08/13/2025 |
$1,309,667.74 |
$58,077.23 |
Standard |
|
STADLER US, INC |
DMU Door System per SSP 806355. |
544 |
10/09/2024 |
10/09/2025 |
$191,758 |
$143,819.5 |
Standard |
|
Message Point Media of Alabama, Inc. |
DMS - RETROFIT |
230 |
09/18/2024 |
09/18/2025 |
$1,860,111.1 |
$458,639 |
Standard |
|
Cubic Transportation Systems, Inc. |
FARE SYSTEM REPLACEMENT |
230 |
08/23/2024 |
08/23/2025 |
$3,802,700 |
$2,090,056 |
Standard |
|
LANDSCAPE FORMS |
Fabricate and Deliver Bus Stop Benches |
530 |
10/11/2024 |
10/10/2026 |
$1,248,241.35 |
$511,017.77 |
Standard |
|
Motorola Solutions, Inc. |
Radios, Consoles, and Warranty for CapMetro Police Department |
600 |
10/02/2024 |
10/01/2029 |
$1,852,078.94 |
$1,055,782.44 |
Standard |
|
ARCPOINT LABS OF AUSTIN NORTH |
Occupational Health Services |
102 |
08/23/2024 |
08/22/2025 |
$20,000 |
$18,921.25 |
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 |
$43,014.16 |
Task Order |
|