Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
CONDUENT BUSINESS SERVICES LLC |
CAD/AVL ITS WARRANTY & MAINTENANCE AGREEMENT (WMA) |
230-INFORMATION TECHNOLOGY |
10/15/2020 |
03/30/2026 |
$945,070 |
$803,107 |
Standard |
|
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$901,964.55 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$732,761.18 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$231,030.66 |
Task Order |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2025 |
$285,150 |
$164,070.16 |
Standard |
|
UNITY CONTRACTOR SERVICES, INC |
Landscaping Services |
540-PROPERTY AND ASSET MANAGEMENT |
01/29/2021 |
02/07/2026 |
$1,639,787.8 |
$769,174.7 |
Standard |
|
BAKER TILLY US, LLP |
Misc Accounting and Audit Support |
220-FINANCE |
02/09/2021 |
02/10/2026 |
$963,833.5 |
$211,196.5 |
Task Order |
|
BUIE & CO., LLC |
LOCAL GOVT & PUBLIC RELATIONS |
118-GOVERNMENT AFFAIRS |
01/26/2021 |
02/22/2026 |
$103,491 |
$25,164.75 |
Task Order |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution Services |
330-MARKETING AND COMMUNICATIONS |
05/01/2021 |
05/01/2026 |
$1,005,287 |
$578,462 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
04/01/2026 |
$4,602,582.6 |
$1,265,382.9 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2026 |
$1,233,767.6 |
$104,224.36 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230 |
05/05/2021 |
05/04/2026 |
$414,780 |
$96,800 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
INSURANCE MANAGEMENT SERVICES 2021 |
420-RISK MANGEMENT AND SAFTEY |
03/31/2021 |
03/31/2026 |
$500,000 |
$21,736.4 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2026 |
$749,850 |
$30,773.94 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
01/01/2026 |
$4,202,219.18 |
$2,853,183.18 |
Standard |
|
UNUM LIFE INSURANCE COMPANY OF AMERICA |
Life, AD&D, Disability And FMLA Administration |
340-PEOPLE AND CULTURE |
01/01/2022 |
12/31/2025 |
$3,732,285.67 |
$3,102,253.33 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$44,079,233.97 |
$18,598,415.92 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$67,479,451.92 |
$27,598,750.81 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$71,266,531.45 |
$36,743,626.5 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2025 |
$1,362,500 |
$39,190.38 |
Task Order |
|