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 |
|