Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 8 9 10 11 12 > | ||||||||
AEGIS GROUP, INC. |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/26/2026 |
$60,000 |
$0 |
Task Order |
|
Allen, Williford and Seale, Inc. |
Real Property Appraisal Services - AWS |
550 |
11/27/2024 |
11/26/2026 |
$60,000 |
$5,140 |
Task Order |
|
JLL Valuation & Advisory Services, LLC |
Real Property Appraisal Services - JLL |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|
WORLD WIDE TECHNOLOGY INC |
Cisco SmartNet Network Hardware Support |
230 |
12/19/2024 |
12/31/2025 |
$250,436.15 |
$250,436.15 |
Standard |
|
MTM RECOGNITION CORP |
Rewards and Recognitions per RFP 807019 |
340 |
03/20/2025 |
03/19/2026 |
$61,381.92 |
$0 |
Standard |
|
TEXAS ALTERNATOR STARTER SERVICE |
Texas Alternator Parts 2025 per Solicitation 808165, BuyBoard Contract 715-23 |
600 |
01/12/2025 |
01/11/2026 |
$1,089,480.2 |
$170,834.31 |
Standard |
|
SENSIS AGENCY, QUIJOTE CORPORATION |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$0 |
Task Order |
|
ReconMR |
Marketing Services 2024 (Module 3 Only) |
330 |
10/16/2024 |
10/15/2025 |
$1,072,330.38 |
$0 |
Task Order |
|
CARAHSOFT TECHNOLOGY CORP |
Granicus Software Renewal |
230 |
12/24/2024 |
12/31/2025 |
$159,074.75 |
$151,108.75 |
||
Genfare, LLC |
Farebox & Vaulting System Replacement |
230 |
02/14/2025 |
02/13/2027 |
$5,792,407 |
$0 |
Standard |
|
Genfare, LLC |
Genfare Software Maintenance and Support |
230 |
12/15/2024 |
12/14/2025 |
$67,100.24 |
$67,100.24 |
Standard |
|
EAN HOLDINGS, LLC |
Fleet Lease Program for Non-Revenue Vehicle |
600 |
02/28/2025 |
02/27/2030 |
$4,979,934.58 |
$4,721.76 |
Standard |
|
GALLS LLC |
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 |
$47,143.72 |
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 |
07/31/2025 |
$370,430.44 |
$0 |
Standard |
|