Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
Rio Grande Pacific Technology, Inc |
IH35 & 4th St Pedestrian Crossing |
530 |
10/01/2023 |
09/30/2024 |
$358,038 |
$0 |
Standard |
|
LEGALSHIELD |
Pre-Paid Legal Services Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$225,392.4 |
$15,847.6 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
ServiceNow Software Licensing |
230 |
09/30/2023 |
09/29/2024 |
$213,382.6 |
$0 |
Standard |
|
EYEMED VISION CARE |
Vision Benefit Plan |
340 |
01/01/2024 |
12/31/2026 |
$237,132.36 |
$24,567.3 |
Standard |
|
NEELY EAP |
Employee Assistance Program Services - 2023 as per RFQ 802914 |
340 |
11/15/2023 |
11/14/2025 |
$23,040 |
$1,440 |
Standard |
|
Keolis Transit Services, LLC |
Contracted Bus Operations and Maintenance Services |
600 |
01/01/2024 |
12/31/2026 |
$426,525,172.5 |
$61,215,213.6 |
Standard |
|
TEXAN BY NATURE |
Sponsorship Agreement |
130 |
09/27/2023 |
09/30/2025 |
$150,000 |
$0 |
Standard |
|
B-CYCLE, LLC |
MetroBike Parts |
616 |
11/14/2023 |
11/13/2024 |
$180,974.52 |
$7,648.66 |
Standard |
|
EAN HOLDINGS, LLC |
Rideshare Contracted Services |
275 |
03/12/2024 |
09/30/2026 |
$14,722,200 |
$389,539.18 |
Standard |
|
Power Test, LLC |
TRANSMISSION TEST STAND |
600 |
12/21/2023 |
12/21/2024 |
$385,313.52 |
$0 |
Standard |
|
Technology International, Inc. |
Switchboards and Transformers |
530 |
11/09/2023 |
05/09/2025 |
$990,900 |
$0 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Cisco SmartNet Renewal |
230 |
12/26/2023 |
12/31/2024 |
$285,298.97 |
$285,298.97 |
Standard |
|
CONVERGINT TECHNOLOGIES LLC |
Metro Rapid Shelter Station Cameras as per RFP 801774 |
141 |
01/08/2024 |
12/31/2024 |
$369,692.76 |
$191,982.54 |
Standard |
|
CLEVER DEVICES LTD |
FTA Grant Project- Autonomous Bus-Software Architecture |
230 |
12/22/2023 |
12/22/2024 |
$300,000 |
$105,000 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
Trapeze V21 Upgrade and Cloud Migration |
230 |
03/08/2024 |
03/07/2025 |
$1,402,941.8 |
$69,279 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Ped Crossing - 4th & Sabine St. |
530 |
02/05/2024 |
02/04/2025 |
$1,291,000 |
$0 |
Standard |
|
UNIFIED DISPATCH LLC |
IVR Maintenance & Support 2024 |
230 |
12/19/2023 |
12/19/2024 |
$118,008 |
$118,000 |
Standard |
|
ARNOLD OIL COMPANY OF AUSTIN, LP |
Bulk Diesel Exhaust Fluid, as per IFB 803925. |
600 |
12/26/2023 |
12/25/2024 |
$266,500 |
$71,055.25 |
Standard |
|
Perrone Robotics, Inc. |
FTA Grant Project Autonomous Bus ? Automated Vehicle (AV) Retrofit |
230 |
12/21/2023 |
12/21/2024 |
$420,000 |
$225,000 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Identity Access Management Software |
230 |
06/25/2024 |
06/25/2025 |
$1,560,068.84 |
$0 |
||