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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 3 4 5 6 7 >
BYTEMARK, INC.
Bytemark Mobile Maintenance and Services
230-INFORMATION TECHNOLOGY
03/05/2020
03/05/2023
$1,799,984.00
$1,140,395.65
Standard
City of Austin
ILA - CHANNEL 6
09/01/2019
08/31/2029
$48,000.00
$18,900.00
Standard
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
ILA - HORNSBY BEND ON DEMAND PILOT
10/07/2019
09/30/2022
$802,394.00
$186,173.57
Standard
BOWMAN ENGINEERING & CONSULTING, iNC.
GENERAL & RAILROAD ENGINEERING SVCS
544-COMMUTER RAIL OPERATIONS
02/24/2020
02/23/2027
$4,020,000.00
$1,948,523.93
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GENERAL & RAILROAD ENGINEERING SVCS
544-COMMUTER RAIL OPERATIONS
02/24/2020
02/23/2027
$1,500,000.00
$604,079.19
Task Order
HNTB CORPORATION
GENERAL & RAILROAD ENGINEERING SVCS
544-COMMUTER RAIL OPERATIONS
02/24/2020
02/23/2027
$2,050,000.00
$259,363.43
Task Order
HUITT-ZOLLARS INC
GENERAL & RAILROAD ENGINEERING SVCS
544-COMMUTER RAIL OPERATIONS
02/24/2020
02/23/2027
$13,500,000.00
$7,253,946.86
Task Order
LJA ENGINEERING, INC.
GENERAL & RAILROAD ENGINEERING SVCS
544-COMMUTER RAIL OPERATIONS
02/24/2020
02/23/2027
$50,000.00
$0.00
Task Order
CLEVER DEVICES LTD
ON-BOARD DIGITAL DISPLAYS
230-INFORMATION TECHNOLOGY
02/20/2020
07/05/2022
$972,677.96
$602,421.45
Standard
NOBLE SUPPLY & LOGISTICS
SEE SOMTHING/ SAY SOMTHING APP (ELERTS) - GSA
141-Public Safety and Emergency Management
02/14/2020
03/13/2023
$172,833.40
$117,811.81
Standard
DUBOIS BRYANT & CAMPBELL LLP
Public-Private Partner for TOD
150-LEGAL
02/03/2020
02/02/2023
$244,700.00
$40,398.00
Standard
INTERSECTION MEDIA, LLC
TRANSIT ADVERTISING FOR BUS & RAIL VEHICLES
330-MARKETING AN COMMUNICATIONS
06/03/2020
06/03/2023
$23,957.00
$23,624.00
Revenue Contract
AECOM TECHNICAL SERVICES, INC.
General Planning Consulting Services
320-STRATEGIC PLANNING & DEVELOPMENT
06/22/2020
06/22/2023
$986,666.66
$123,701.71
Task Order
HNTB CORPORATION
General Planning Consulting Services
320-STRATEGIC PLANNING & DEVELOPMENT
06/22/2020
06/22/2023
$4,986,666.67
$2,803,891.50
Task Order
NELSON/ NYGAARD CONSULTING ASSOCIATES
General Planning Consulting Services
320-STRATEGIC PLANNING & DEVELOPMENT
06/22/2020
06/22/2023
$2,666,666.67
$1,267,176.67
Task Order
CONVERGINT TECHNOLOGIES LLC
Video System Integration Software
141-Public Safety and Emergency Management
07/15/2020
07/15/2023
$853,799.00
$853,798.73
Standard
CONVERGEONE INC
TELEPHONE SYSTEM REPLACEMENT
230-INFORMATION TECHNOLOGY
09/01/2020
10/31/2022
$2,155,448.51
$1,563,982.90
Standard
LUMINATOR TECHNOLOGY GROUP, INC
Dynamic Messaging Signs (DMS) Upgrade Solar ePaper Rplcmnt
230-INFORMATION TECHNOLOGY
04/05/2020
08/31/2022
$1,891,109.42
$1,349,831.68
Standard
Communications By HanD
Sign Language Interpreting Services
650-PARATRANSIT ELIGIBILITY
06/03/2020
06/04/2025
$46,508.00
$174.00
Standard
WATERFALL SECURITY SOLUTIONS LTD.
Unidirectional Gateway
230-INFORMATION TECHNOLOGY
06/19/2020
08/06/2022
$63,005.26
$6,692.85
Standard