Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$966,688.1 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$763,498.45 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation Coordination Services |
530 |
09/28/2020 |
09/27/2026 |
$2,000,000 |
$329,804.64 |
Task Order |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2026 |
$443,204.16 |
$176,096.31 |
Standard |
|
UNITY CONTRACTOR SERVICES, INC |
Landscaping Services |
540-PROPERTY AND ASSET MANAGEMENT |
01/29/2021 |
02/07/2026 |
$1,639,787.8 |
$810,265.3 |
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 |
$614,054 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
04/01/2026 |
$4,602,582.6 |
$1,511,367.83 |
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 |
$27,236.4 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2026 |
$749,850 |
$38,690.6 |
Standard |
|
UNITEDHEALTHCARE |
HEALTH PLAN ADMINISTRATION |
340-PEOPLE AND CULTURE |
01/01/2022 |
01/01/2027 |
$4,421,884.7 |
$2,897,607.64 |
Standard |
|
PETROLEUM TRADERS CORP |
Diesel Fuel |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$44,079,233.97 |
$19,610,975.25 |
Standard |
|
COLONIAL OIL INDUSTRIES, INC. |
Diesel and Regular Unleaded Fuels |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/15/2021 |
09/30/2026 |
$67,479,451.92 |
$30,136,293.35 |
Standard |
|
NEW FLYER OF AMERICA |
Electric Buses and Chargers |
600-OPERATIONS & MAINTENANCE OVERSITE |
10/27/2021 |
10/27/2026 |
$71,266,531.45 |
$37,092,493.6 |
Standard |
|
STATESIDE RIGHT OF WAY SERVICES, L.L.C. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2026 |
$1,362,500 |
$39,190.38 |
Task Order |
|
PINNACLE CONSULTING MANAGEMENT GROUP, INC. |
FTA REAL ESTATE CONSULTING SERVICES |
550 |
10/22/2021 |
10/21/2026 |
$1,362,500 |
$0 |
Task Order |
|
STACY AND WITBECK, INC. |
IDIQ for Construction Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
11/19/2021 |
11/18/2026 |
$16,666,667 |
$7,254,730.92 |
Task Order |
|