Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 3 4 5 6 7 > | ||||||||
MTM TRANSIT LLC |
Third Party Functional Assessment (Formerly 200774) |
650-PARATRANSIT ELIGIBILITY |
05/04/2022 |
12/17/2025 |
$1,614,616.6 |
$267,320.19 |
Standard |
|
22ND CENTURY TECHNOLOGIES, INC. |
On-Site Temporary Staffing Services |
340-PEOPLE AND CULTURE |
06/22/2022 |
06/22/2025 |
$10,957,312.94 |
$6,165,436.8 |
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 |
|
KRAUTHAMER & ASSOCIATES |
EXECUTIVE RECRUITING |
340-PEOPLE AND CULTURE |
07/08/2022 |
07/07/2025 |
$254,897.2 |
$94,061.61 |
Standard |
|
TOLAR MANUFACTURING INC |
Fabrication & Delivery Bus Stop Amenities-SHELTERS |
530-CAPITAL DESIGN AND CONSTRUCTION |
09/15/2022 |
09/14/2025 |
$5,748,524.82 |
$569,929.71 |
Task Order |
|
AECOM TECHNICAL SERVICES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$2,000,000 |
$983,190.6 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$2,000,000 |
$643,367.81 |
Task Order |
|
BRIDGEFARMER & ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$5,000,000 |
$4,095,235.47 |
Task Order |
|
HNTB CORPORATION |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$6,000,000 |
$1,658,315.56 |
Task Order |
|
HUITT-ZOLLARS INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$7,000,000 |
$4,913,718.19 |
Task Order |
|
KIMLEY-HORN AND ASSOCIATES, INC. |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$3,000,000 |
$1,711,080.15 |
Task Order |
|
WSP USA INC |
GEN ENGINEERING CONSULTANT SVCS |
530 |
08/12/2022 |
08/11/2025 |
$8,000,000 |
$5,492,759.3 |
Task Order |
|
EDM TECHNOLOGY, INC. |
Magnetic Tickets and Passes |
220-FINANCE |
08/26/2022 |
08/26/2025 |
$763,963.2 |
$417,543.5 |
Standard |
|
ABC Texas Bus Sales, Inc |
Paratransit Vans |
600 |
08/17/2022 |
08/17/2027 |
$14,685,073.21 |
$2,422,932.36 |
Standard |
|
SMART ERA LIGHTING SYSTEMS |
Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING |
530-CAPITAL DESIGN AND CONSTRUCTION |
08/25/2022 |
08/24/2025 |
$721,149.34 |
$236,046.45 |
Task Order |
|
dss+ Transportation LLC |
SAFETY & SECURITY CERTIFICATION SERVICES 2022 |
420-RISK MANGEMENT AND SAFTEY |
08/31/2022 |
08/31/2027 |
$5,000,000 |
$2,373,269 |
Task Order |
|
JACKSON & MCELHANEY ARCHITECTS |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2025 |
$1,000,000 |
$0 |
Task Order |
|
MCKINNEY ARCHITECTS INC |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2025 |
$1,000,000 |
$361,295.39 |
Task Order |
|
MWM DESIGN GROUP |
GENERAL A&E SVCS |
530 |
08/29/2022 |
08/28/2025 |
$2,400,000 |
$1,404,910.27 |
Task Order |
|