Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
Enterprise FM Trust |
Fleet Lease Program for Non-Revenue Vehicles |
600 |
2025-11-25 00:00:00.0000000 |
2030-12-01 00:00:00.0000000 |
1067611.9 |
0 |
Standard |
|
Cyclone Technology LLC |
Two Yard Scrubbers |
533 |
2026-03-09 00:00:00.0000000 |
2027-01-09 00:00:00.0000000 |
388672.28 |
388672.28 |
Standard |
|
CARAHSOFT TECHNOLOGY CORP |
LinkedIn Hiring Solutions thru - DIR-CPO-5687 |
340 |
2025-10-30 00:00:00.0000000 |
2026-11-02 00:00:00.0000000 |
24367.5 |
24367.5 |
Standard |
|
JOE BLAND CONSTRUCTION, LLC |
North Base Demand Response Facility - Phase 1 |
536 |
2025-12-08 00:00:00.0000000 |
2027-02-09 00:00:00.0000000 |
4730193.5 |
2455400.58 |
Standard |
|
TEXAS DISPOSAL SYSTEMS |
Waste Disposal and Recycling |
532 |
2026-01-13 00:00:00.0000000 |
2029-01-12 00:00:00.0000000 |
999028.36 |
100059.94 |
Standard |
|
TERRACON CONSULTANTS INC |
Construction Materials Testing & Geotechnical Engineering Services (SOQ 811613) |
530 |
2026-02-24 00:00:00.0000000 |
2029-02-23 00:00:00.0000000 |
3072280 |
4381 |
Task Order |
|
DOCUmation |
Business Center Services 2025 |
105 |
2026-01-20 00:00:00.0000000 |
2029-01-20 00:00:00.0000000 |
1698228 |
247966.52 |
Standard |
|
The eConsortium Group |
Cisco Security Enterprise Agreement 5 Year |
230 |
2026-01-30 00:00:00.0000000 |
2031-01-31 00:00:00.0000000 |
719087.4 |
143817.49 |
Standard |
|
TYLER TECHNOLOGIES INC |
Right of Way Inventory Asset Management Software |
230 |
2026-02-06 00:00:00.0000000 |
2027-02-05 00:00:00.0000000 |
373636 |
156230 |
Standard |
|
PLEXUS GLOBAL LLC |
Background Check Services |
340 |
2026-01-16 00:00:00.0000000 |
2027-01-16 00:00:00.0000000 |
22933.54 |
9075.06 |
Standard |
|
PESTMASTER SERVICES OF AUSTIN |
Pest Control Services |
600 |
2026-01-20 00:00:00.0000000 |
2027-01-20 00:00:00.0000000 |
40780 |
2230 |
Standard |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution 2026 per RFP 813142 |
330 |
2026-05-01 00:00:00.0000000 |
2027-04-30 00:00:00.0000000 |
213330 |
56225 |
Standard |
|
TD INDUSTRIES |
2910 HVAC upgrades |
457 |
2026-04-27 00:00:00.0000000 |
2026-10-24 00:00:00.0000000 |
657000 |
332000 |
Standard |
|
CONVERGINT TECHNOLOGIES LLC |
Embedded Physical Security Technician |
141 |
2026-06-15 00:00:00.0000000 |
2027-06-14 00:00:00.0000000 |
341200 |
26713.11 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
Insurance Management Services per RFP 813406 |
220 |
2026-04-01 00:00:00.0000000 |
2029-03-31 00:00:00.0000000 |
373500 |
75000 |
Standard |
|
BUIE & CO., LLC |
Local/Regional Government Affairs Consulting Services per RFP 813643 |
118 |
2026-04-01 00:00:00.0000000 |
2029-03-31 00:00:00.0000000 |
216000 |
6000 |
Standard |
|
Southstone Development Group, LLC |
Painting Services |
457 |
2026-04-07 00:00:00.0000000 |
2028-04-06 00:00:00.0000000 |
534050 |
100710 |
||
ABB Inc. |
DMU Propulsion Control Unit Replacement, per SSP 811355 |
533 |
2026-06-12 00:00:00.0000000 |
2028-06-12 00:00:00.0000000 |
2854720 |
694076 |
Standard |
|
VERIZON WIRELESS |
Telecommunications "Wireless" Services |
250 |
2026-03-27 00:00:00.0000000 |
2027-03-30 00:00:00.0000000 |
723434.28 |
235677.48 |
Standard |
|
AC PRINTING LLC |
Printing of Pocket Schedules per IFB 814117 |
330 |
2026-04-20 00:00:00.0000000 |
2027-04-19 00:00:00.0000000 |
131960 |
72893.1 |
Standard |
|