Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2026 |
$653,258 |
$201,650.1 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2025 |
$566,000 |
$566,000 |
Standard |
|
Holt Renewables, LLC |
Bus Electrification Phase 2 Project - North Ops |
530 |
01/04/2023 |
10/16/2025 |
$24,837,643 |
$5,344,005.75 |
Standard |
|
ARNOLD OIL COMPANY OF AUSTIN, LP |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$195,313.18 |
$4,016.5 |
Standard |
|
Holt Truck Centers of Texas LLC |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$249,244.58 |
$141,968.24 |
Standard |
|
SCHMIDT & SONS, INC. |
Vehicle Fluids - IFB-308574 |
600 |
05/17/2023 |
05/17/2025 |
$1,216,943.34 |
$590,494.84 |
Standard |
|
Columbia Equipment Inc |
Fabrication and Delivery of MetroRapid Shelters |
530 |
03/03/2023 |
03/02/2026 |
$200,045 |
$113,470 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$12,490,817.83 |
$555,865.97 |
Standard |
|
H and H Oil LP |
Revenue Service for Pickup and Disposal of Oils and Fluids |
540 |
08/18/2023 |
08/17/2025 |
$0 |
$0 |
Revenue |
|
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2026 |
$1,167,320 |
$640,814.59 |
Standard |
|
Intergraph Corporation Hexagon's ALI Division |
EAM SYSTEM |
230 |
03/01/2023 |
10/31/2025 |
$1,773,754.99 |
$1,505,905.56 |
Standard |
|
AC PRINTING LLC |
Printing System Maps |
330 |
04/27/2023 |
01/31/2026 |
$253,183.5 |
$68,255.76 |
Standard |
|
EARTC |
Traffic Signals - Decker Ln |
530 |
06/20/2023 |
06/22/2025 |
$423,491.95 |
$211,433.25 |
Standard |
|
FREEIT DATA SOLUTIONS, INC |
Data Center Infrastructure Refresh Project |
230 |
06/12/2023 |
06/12/2028 |
$2,271,421.75 |
$2,228,831.1 |
Standard |
|
WW GRAINGER INC |
Grainger Supplies through GSA-R192002 |
600 |
06/01/2023 |
06/01/2025 |
$1,515,200 |
$914,702.41 |
Standard |
|
RAILCOMM, LLC |
RailComm SaaS, Hosting, Maintenance and Warranty |
230 |
06/01/2023 |
05/31/2025 |
$501,783.19 |
$501,782.19 |
Standard |
|
WAVE BUSINESS |
Internet and Redundancy Circuits |
230 |
05/22/2023 |
01/14/2028 |
$149,280 |
$67,323 |
Standard |
|
LINWOOD CAPITAL LLC |
Fuel Price Risk Management (Contract No. 500081) |
220 |
09/02/2023 |
09/01/2025 |
$90,000 |
$7,500 |
Standard |
|
JAY-REESE CONTRACTORS INC |
Construction of Bridge Span Replacements |
530 |
07/21/2023 |
12/31/2025 |
$4,050,835.22 |
$3,498,184.85 |
Standard |
|
LEVEL 3 COMMUNICATIONS LLC |
5G Upgrade Manor Rd Through Lumen's - GSA Contract 47QTCA20D0077 |
230 |
06/01/2023 |
06/01/2026 |
$98,720.28 |
$29,842.89 |
Standard |
|