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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 1 2 3 4 5 >
VTECH SOLUTIONS INC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
05/30/2022
$1,508,500.00
$1,285,543.17
Standard
INFOJINI, INC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
05/30/2022
$2,942,000.00
$2,972,786.11
Standard
SEARCHPROS STAFFING, LLC
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
05/30/2022
$508,500.00
$227,436.33
Standard
INTEGRATED HUMAN CAPITAL
Temporary Staffing Services
340-PEOPLE AND CULTURE
05/19/2017
05/30/2022
$558,500.00
$293,072.63
Standard
ACTONE GOVERNMENT SOLUTIONS
Temporary Staffing
340-PEOPLE AND CULTURE
05/19/2017
06/06/2022
$608,500.00
$512,344.50
Standard
PESTMASTER SERVICES OF AUSTIN
PEST CONTROL SERVICES FOR FACILITIES AND PARK & RIDES
540-PROPERTY AND ASSET MANAGEMENT
06/26/2017
06/25/2022
$25,212.76
$24,590.99
Standard
SCIENTIFIC MACHINE & WELDING, INC.
FAB & DEL STEEL LITTER CONTAINERS
530-CAPITAL PROJECTS
08/21/2017
08/20/2022
$337,500.00
$240,000.00
Standard
EYEMED VISION CARE
Vision Services
340-PEOPLE AND CULTURE
01/01/2018
12/31/2022
$235,940.04
$178,049.44
Standard
ULTIMATE SOFTWARE
HRIS Subscription and Maintenance
340-PEOPLE AND CULTURE
02/16/2018
02/15/2023
$505,222.66
$251,813.62
Standard
HUITT-ZOLLARS INC
Civil Engineering Services, Task Order Rotation
530-CAPITAL PROJECTS
11/28/2017
11/27/2022
$1,130,000.00
$63,454.53
Task Order
HALFF ASSOCIATES INC
Civil Engineering Services, Task Order Rotation
530-CAPITAL PROJECTS
11/28/2017
11/27/2022
$400,000.00
$312,624.77
Task Order
DOUCET & ASSOCIATES INC
Civil Engineering Services, Task Order Rotation
530-CAPITAL PROJECTS
11/28/2017
11/27/2022
$200,000.00
$187,070.33
Task Order
MWM DESIGN GROUP
Civil Engineering Services, Task Order Rotation
530-CAPITAL PROJECTS
11/28/2017
11/27/2022
$850,000.00
$543,296.65
Task Order
RPS INFRASTRUCTURE, INC.
Civil Engineering Services, Task Order Rotation
530-CAPITAL PROJECTS
11/28/2017
11/27/2022
$70,000.00
$69,267.64
Task Order
MCKINNEY ARCHITECTS INC
GENERAL A&E CONSULTANT SVCS
530-CAPITAL PROJECTS
10/31/2017
10/30/2022
$1,000,000.00
$691,867.40
Task Order
JACKSON & MCELHANEY ARCHITECTS
GENERAL A&E CONSULTANT SVCS
530-CAPITAL PROJECTS
10/31/2017
10/30/2022
$295,000.00
$202,656.00
Task Order
CARSON DESIGN ASSOCIATES
GENERAL A&E CONSULTANT SVCS
530-CAPITAL PROJECTS
10/31/2017
10/30/2022
$195,000.00
$125,670.70
Task Order
ARCHITECTURE PLUS
GENERAL A&E SERVICES
530-CAPITAL PROJECTS
10/31/2017
10/30/2022
$40,000.00
$4,012.48
Task Order
ALLIED UNIVERSAL SECURITY SERVICES
Unarmed Security Officer Services
141-Public Safety and Emergency Management
12/27/2017
12/26/2022
$6,916,157.79
$4,397,915.80
Standard
CHK AMERICA
Wayfinding and Customer Information Services
330-MARKETING AN COMMUNICATIONS
12/27/2017
12/26/2022
$1,588,381.00
$948,511.16
Task Order