Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
GALLS LLC |
Frontline Employee Uniforms |
275 |
03/20/2025 |
03/20/2026 |
$915,974.8 |
$0 |
Standard |
|
Austin Sign Depot |
Monument and Wayfinding Signs Fabrication and Replacement (replaces 500182) |
530 |
09/04/2024 |
09/04/2025 |
$119,932.32 |
$85,643.72 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
CAD/AVL System Replacement |
230 |
05/12/2025 |
05/11/2027 |
$6,749,112.81 |
$0 |
Standard |
|
The eConsortium Group |
Cisco Thousand Eyes Software Subscription |
230 |
03/28/2025 |
03/27/2030 |
$934,811.37 |
$197,011.37 |
||
VERTOSOFT LLC |
Transit Traveler Tools Software & Support |
230 |
02/28/2025 |
02/27/2026 |
$430,000 |
$430,000 |
||
CORE OFFICE INTERIORS |
Office Furniture for 3100 HQ Level 3 West |
536 |
03/13/2025 |
09/30/2025 |
$392,662.45 |
$366,834.39 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
Rail Defect Detectors 2025 as per IFB 808118 |
544 |
05/14/2025 |
05/14/2026 |
$893,896 |
$64,577.31 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Planview PPO |
230 |
05/05/2025 |
05/04/2026 |
$209,013.45 |
$209,013.45 |
Standard |
|
The eConsortium Group |
Network Equipment Refresh FY25 |
230 |
04/24/2025 |
07/24/2026 |
$517,286.27 |
$517,286.27 |
||
Claro Monitoring Group, LLC |
On-Site Monitoring of Project Connect Construction per RFP 808762 |
320 |
05/07/2025 |
05/07/2026 |
$120,000 |
$5,000 |
Standard |
|
PFM ASSET MANAGEMENT LLC |
Investment Advisory Services |
220 |
06/23/2025 |
06/22/2028 |
$285,000 |
$0 |
Standard |
|
UNIFIRST CORP |
Maintenance Uniform Services |
600 |
05/22/2025 |
05/23/2028 |
$1,082,045.6 |
$65,313.2 |
Standard |
|
Trimbuilt Construction, Inc. |
Construction ? 3100 E 5th Street Phases 1A and 2 ? 1st and 2nd Floors |
536 |
06/23/2025 |
04/19/2026 |
$11,942,623.79 |
$0 |
Standard |
|
G HYATT CONSTRUCTION INC |
North Ops Rail Shop Expansion |
536 |
05/26/2025 |
05/25/2026 |
$1,901,780 |
$282,418.61 |
Standard |
|
RAILWAY CLAIM SERVICES INC |
Third Party Rail Claims Administrator 2025, per RFP 809687. |
220 |
08/07/2025 |
08/07/2026 |
$163,725 |
$0 |
Standard |
|
DLT SOLUTIONS LLC |
Segregation of Duties Consulting Services |
230 |
07/15/2025 |
07/24/2026 |
$201,469 |
$0 |
Standard |
|
MODEL 1 COMMERCIAL VEHICLES, INC. |
ProMaster Wheelchair Accessible Vans |
620 |
06/11/2025 |
10/12/2025 |
$5,963,100 |
$3,737,019.26 |
Standard |
|
Atx-Vip Towing |
Towing Services 2025 |
600 |
05/23/2025 |
05/23/2026 |
$492,900 |
$13,620 |
||
JPMORGAN CHASE BANK N A |
Banking Services |
220 |
07/25/2025 |
07/24/2026 |
$32,445.89 |
$3,340.96 |
Standard |
|
SOAL TECHNOLOGIES LLC |
Oracle Project Manager |
230 |
07/14/2025 |
07/13/2026 |
$204,277.8 |
$0 |
Standard |
|