Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
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 |
$17,526.25 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
Real Property Surveying - McGray |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
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 |
$0 |
Task Order |
|
Surveying And Mapping, LLC |
Real Property Surveying - SAM |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
SOUTHERN TIRE MART, LLC |
Southern Tire Mart NRV 2024 |
600 |
09/24/2024 |
09/24/2025 |
$82,516.39 |
$45,700.95 |
||
Corn's Collision Center, Inc. |
Support Vehicle Repair and Bus Panel Painting |
600 |
10/09/2024 |
10/08/2025 |
$108,293 |
$88,714.41 |
Standard |
|
Waymap Corp |
Accessible Wayfinding Technology |
140 |
01/08/2025 |
01/08/2026 |
$83,949 |
$0 |
||
Pure Sky Project Solutions |
Plaza Saltillo Roof Replacement |
540 |
04/01/2025 |
06/29/2025 |
$176,000 |
$0 |
Standard |
|
PULSAR ADVERTISING, INC |
Marketing Services 2024 (Module 2 Only) |
330 |
10/16/2024 |
10/15/2025 |
$2,235,989.36 |
$0 |
Task Order |
|
SHERRY MATTHEWS GROUP |
Marketing Services 2024 (Modules 1-5) |
330 |
10/16/2024 |
10/15/2025 |
$4,486,005.65 |
$344,351.1 |
Task Order |
|
Satori Marketing, LLC |
Marketing Services 2024 (Module 5 Only) |
330 |
10/16/2024 |
10/15/2025 |
$75,000 |
$0 |
Task Order |
|
T-Kartor USA Corporation |
Wayfinding and Customer Information 2025 per RFP 806754 |
330 |
11/26/2024 |
11/25/2025 |
$166,666.8 |
$0 |
Standard |
|
Camber Operating Company, Inc. |
Electric Vehicle Chargers and Related Services |
533 |
10/24/2024 |
10/27/2026 |
$4,282,270 |
$1,284,400 |
Standard |
|
Swinerton Builders |
Construction ? 3100 E. 5th Street Phase 1 ? 3rd Floor |
530 |
10/15/2024 |
08/01/2025 |
$5,509,621.48 |
$4,778,001.48 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft Enterprise Licensing Agreement |
230 |
12/01/2024 |
11/30/2027 |
$1,687,305.42 |
$562,435.14 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare Facility Program |
340 |
04/01/2025 |
03/31/2026 |
$125,000 |
$10,417.67 |
Standard |
|