Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 2 3 4 5 6 > | ||||||||
ROSS MOLINA OLIVEROS, P.C. |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$153,454.26 |
$136,721.3 |
Task Order |
|
THOMPSON COBURN |
Outside Legal Counsel Services |
150-LEGAL |
11/19/2021 |
11/30/2025 |
$245,937.78 |
$209,339.52 |
Task Order |
|
BLANK ROME GOVERNMENT RELATIONS LLC |
Federal Legislative Consulting Services |
118-GOVERNMENT AFFAIRS |
01/01/2022 |
12/31/2025 |
$652,440 |
$55,644.58 |
Standard |
|
SPARE LABS INC. |
DEMAND RESPONSE TRANSIT SYSTEM |
230-INFORMATION TECHNOLOGY |
12/27/2021 |
09/30/2025 |
$2,537,512.95 |
$985,506.56 |
Standard |
|
CCS GLOBAL TECH |
DWBI Implementation |
230 |
02/01/2022 |
07/31/2025 |
$3,915,935.2 |
$2,202,819.36 |
Standard |
|
TRAPEZE SOFTWARE GROUP INC |
TRAPEZE SOFTWARE MAINTENANCE & SUPPORT |
230-INFORMATION TECHNOLOGY |
07/11/2022 |
02/28/2026 |
$1,857,449 |
$1,783,056 |
Standard |
|
FLOWBIRD AMERICA INC |
New Ticket Vending Machine (TVM) System |
230 |
07/01/2022 |
06/30/2025 |
$1,056,760.43 |
$246,609.66 |
Standard |
|
VERIZON WIRELESS |
Telecommunications Wireless Services |
230-INFORMATION TECHNOLOGY |
03/28/2022 |
03/31/2026 |
$3,228,136.18 |
$2,094,480.13 |
Standard |
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Telecommunications data services |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$746,011.64 |
$549,643.83 |
Standard |
|
AT&T |
Telecommunications Voice Circuits |
230-INFORMATION TECHNOLOGY |
04/01/2022 |
03/31/2026 |
$869,076.74 |
$619,635.78 |
Standard |
|
MODERN RAILWAY SYSTEMS, INC. |
PTC Optimization, Engineering, Const & Sppt |
546-RAILCOMPLIANCE |
03/04/2022 |
04/04/2027 |
$5,973,547.95 |
$2,532,127.7 |
Task Order |
|
PAYSCALE, INC. |
COMPENSATION WEB-BASED SUBSCRIPTION |
340 |
04/29/2022 |
04/29/2026 |
$134,800 |
$62,800 |
Standard |
|
TENEO LINGUISTICS COMPANY, LLC |
Translation Services 2022 |
330-MARKETING AND COMMUNICATIONS |
04/05/2022 |
04/05/2026 |
$30,000 |
$12,295.23 |
Standard |
|
DIMENSIONAL INNOVATIONS, INC. |
Fabrication, Delivery, Installation of MetroRapid Shelters |
920-PROJECT CONNECT |
03/22/2022 |
03/21/2027 |
$15,743,387 |
$5,062,939.87 |
Standard |
|
FIRST TRANSIT, INC |
VEHICLE INSPECTIONS SERVICES - BEB |
600-OPERATIONS & MAINTENANCE OVERSITE |
06/08/2022 |
06/08/2025 |
$106,644 |
$12,362 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Network Infrastructure 2022 |
230-INFORMATION TECHNOLOGY |
07/18/2022 |
06/11/2025 |
$1,069,595.33 |
$966,142.62 |
Standard |
|
MTM TRANSIT LLC |
Third Party Functional Assessment (Formerly 200774) |
650-PARATRANSIT ELIGIBILITY |
05/04/2022 |
12/17/2025 |
$1,614,616.6 |
$302,505.2 |
Standard |
|
22ND CENTURY TECHNOLOGIES, INC. |
On-Site Temporary Staffing Services |
340-PEOPLE AND CULTURE |
06/22/2022 |
06/22/2025 |
$10,957,312.94 |
$6,384,374.59 |
Standard |
|
ALBERTSONS COMPANIES, INC. |
On-Site Vaccination Services |
340-PEOPLE AND CULTURE |
09/01/2022 |
08/31/2025 |
$28,000 |
$8,536 |
Standard |
|
PESTMASTER SERVICES OF AUSTIN |
Pest Control Services for Facilities and Park & Rides |
457-PUBLIC FACILITIES |
08/03/2022 |
08/02/2025 |
$30,813.6 |
$302.2 |
Standard |
|