Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| 1 2 3 4 5 > | ||||||||
MTM TRANSIT LLC |
Contracted Paratransit Services, North Base |
620-DEMAMD RESPONSE OVERSIGHT |
05/01/2014 |
09/30/2024 |
$66,681,118.55 |
$32,784,015.72 |
Standard |
|
HERZOG TRANSIT SERVICES INC |
Commuter Rail - Operations, Dispatch and Maintenance |
544-COMMUTER RAIL OPERATIONS |
07/27/2015 |
09/30/2026 |
$231,159,597.62 |
$36,462,171.75 |
Standard |
|
AUSTIN WESTERN RAILROAD, LLC |
FRIEGHT OPERATIONS |
542-FREIGHT RAIL MANAGEMENT |
10/01/2015 |
07/31/2035 |
$1 |
$0 |
Standard |
|
TEXAS MUNICIPAL LEAGUE INTERGOVEMNMENTAL RISK POOL |
INSURANCE PREMIUMS |
420-RISK MANGEMENT AND SAFTEY |
05/09/2000 |
09/30/2024 |
$9,810,648.7 |
$1,382,029.2 |
Standard |
|
K&L GATES |
State Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
12/01/2015 |
05/31/2024 |
$1,231,502 |
$27,198 |
Standard |
|
STADLER BUSSNANG AG |
Stadler RDS Software |
544-COMMUTER RAIL OPERATIONS |
05/13/2016 |
12/31/2024 |
$240,500 |
$0 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare & Learning Ctr. Ops |
103-CHILD CARE CENTER |
09/01/2016 |
05/31/2024 |
$7,606,962.28 |
$1,163,175.58 |
Standard |
|
Hatch Associates Consultants, Inc. |
Rail Operations Consulting Services |
544-COMMUTER RAIL OPERATIONS |
08/23/2016 |
06/21/2024 |
$1,236,470.52 |
$227,187.55 |
Task Order |
|
CONTRACT LAND STAFF, LLC |
REAL ESTATE SOFTWARE |
230-INFORMATION TECHNOLOGY |
04/10/2017 |
07/09/2024 |
$231,274 |
$6,250 |
Standard |
|
ULTIMATE SOFTWARE |
HRIS Subscription and Maintenance |
340-PEOPLE AND CULTURE |
02/16/2018 |
02/15/2025 |
$536,531.4 |
$78,959.77 |
Standard |
|
MCKINNEY ARCHITECTS INC |
GENERAL A&E CONSULTANT SVCS |
530-CAPITAL DESIGN AND CONSTRUCTION |
10/31/2017 |
04/30/2024 |
$281,050.4 |
$167,017.72 |
Task Order |
|
MTM TRANSIT LLC |
Contracted Paratransit Services - South Base |
630-DEMAND RESPONSE CONTROL AND CALL CENTER |
10/01/2018 |
09/30/2024 |
$71,289,909 |
$37,171,171.49 |
Standard |
|
MTM RECOGNITION CORP |
360 Recognition Program |
340-PEOPLE AND CULTURE |
12/13/2018 |
06/13/2024 |
$169,519 |
$6,884 |
Standard |
|
SWIFTLY, INC |
GTFS Real Time Data System |
230-INFORMATION TECHNOLOGY |
11/28/2018 |
05/30/2024 |
$638,227 |
$638,224.44 |
Standard |
|
WESTON SOLUTIONS, INC |
ENVIRONMENTAL ENGINEERING SERVICES |
530-CAPITAL DESIGN AND CONSTRUCTION |
02/14/2019 |
08/14/2024 |
$1,718,800 |
$120,860.34 |
Task Order |
|
HDR ENGINEERING INC |
PROGRAM MGR OWNER REP |
320-STRATEGIC PLANNING & DEVELOPMENT |
12/20/2018 |
01/03/2025 |
$104,310,848.7 |
$25,229,356.74 |
Task Order |
|
CORNERSTONE ADVISORS ASSET MANAGEMENT INC |
INVESTMENT ADVISOR SERVICES |
340-PEOPLE AND CULTURE |
02/07/2019 |
02/07/2025 |
$423,500 |
$13,000 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
540-PROPERTY AND ASSET MANAGEMENT |
02/27/2019 |
02/26/2025 |
$640,590.5 |
$199,868.85 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
REAL PROPERTY SURVEYING SVCS |
541-REAL ESTATE |
03/26/2019 |
09/25/2024 |
$2,955,000 |
$195,718.29 |
Task Order |
|
FOUR NINES TECHNOLOGIES |
FARE COLLECTION CONSULTING SERVICES |
220-FINANCE |
01/30/2019 |
07/30/2024 |
$331,785.71 |
$109,989.17 |
Task Order |
|