Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 1 2 3 4 5 > | ||||||||
CAPITAL PRINTING,LLC |
NEIGHBORHOOD BUS STOP SIGNAGE ASSEMBLY COMPONENTS |
530-CAPITAL DESIGN AND CONSTRUCTION |
07/22/2020 |
08/29/2024 |
$162,806 |
$58,076 |
Standard |
|
RSM US LLP |
External Auditing Services |
220-FINANCE |
10/01/2020 |
09/30/2024 |
$559,550 |
$369,797.5 |
Standard |
|
CONDUENT BUSINESS SERVICES LLC |
CAD/AVL ITS WARRANTY & MAINTENANCE AGREEMENT (WMA) |
230-INFORMATION TECHNOLOGY |
10/15/2020 |
09/30/2024 |
$1,070,730 |
$527,454 |
Standard |
|
AKEN INDUSTRIES, LLC |
Construction Observation Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$443,861 |
Task Order |
|
FREESE & NICHOLS, INC |
Construction Observation Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$434,782.21 |
Task Order |
|
SQUARE ONE CONSULTANTS, INC |
Construction Observation & Coordination Services |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/28/2020 |
09/27/2024 |
$2,000,000 |
$49,614.84 |
Task Order |
|
USIC LOCATING SERVICES, LLC |
PTC Fiber Locate Services |
230-INFORMATION TECHNOLOGY |
10/06/2020 |
10/22/2024 |
$285,150 |
$98,634.68 |
Standard |
|
SHERRY MATTHEWS ADVOCACY MARKETING |
Marketing Services |
330-MARKETING AND COMMUNICATIONS |
12/23/2020 |
12/23/2024 |
$5,444,671.26 |
$3,594,608.14 |
Task Order |
|
Genfare, LLC |
GENFARE SOFTWARE MAINTENANCE AND SUPPORT |
230 |
12/15/2020 |
12/14/2024 |
$128,394.26 |
$128,394.26 |
Standard |
|
UNITY CONTRACTOR SERVICES, INC |
Landscaping Services |
540-PROPERTY AND ASSET MANAGEMENT |
01/29/2021 |
02/07/2025 |
$1,285,888.5 |
$406,571.59 |
Standard |
|
BAKER TILLY US, LLP |
Misc Accounting and Audit Support |
220-FINANCE |
02/09/2021 |
02/10/2025 |
$763,833.5 |
$211,196.5 |
Task Order |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution Services |
330-MARKETING AND COMMUNICATIONS |
05/01/2021 |
05/01/2025 |
$726,782 |
$294,059 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
457 |
04/01/2021 |
04/01/2025 |
$2,704,708.3 |
$610,708.16 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
COMMUNITY ENGAGEMENT SOFTWARE - PUBLICINPUT.COM |
230-INFORMATION TECHNOLOGY |
04/01/2021 |
03/31/2025 |
$175,282.75 |
$175,282.75 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2025 |
$924,239.43 |
$58,333.9 |
Standard |
|
URBAN TRANSPORTATION ASSOCIATION INC |
Ridership Processing and Reporting Services |
230-INFORMATION TECHNOLOGY |
05/05/2021 |
05/04/2025 |
$338,780 |
$59,300 |
Standard |
|
ARTHUR J GALLAGHER OF TEXAS, INC |
INSURANCE MANAGEMENT SERVICES 2021 |
420-RISK MANGEMENT AND SAFTEY |
03/31/2021 |
03/31/2025 |
$407,400 |
$15,000 |
Standard |
|
GALLAGHER BENEFIT SERVICES, INC |
Benefits Compensation and Retirement Consulting Svcs |
340-PEOPLE AND CULTURE |
08/13/2021 |
08/12/2024 |
$476,700 |
$30,773.94 |
Standard |
|
HIED, INC |
Digital Asset Management Systems |
230-INFORMATION TECHNOLOGY |
07/05/2021 |
09/13/2024 |
$343,156.88 |
$236,753.69 |
Standard |
|
APPLICATIONS SOFTWARE TECHNOLOGY LLC |
ERP System |
ATP230-INFORMATION TECH |
07/19/2021 |
08/10/2024 |
$10,967,942.15 |
$7,172,399.84 |
Standard |
|