Open Contracts

Contract Number	Vendor Name	Description	Department	Effective Date	Expiration Date	Committed Amount	Invoiced Amount	Agreement Classification
< 5 6 7 8 9 >
200644	SPX CORPORATION	GENFARE SOFTWARE MAINTENANCE AND SUPPORT		12/15/2020	12/14/2022	$121,023.69	$59,617.69	Standard
200645	UNITY CONTRACTOR SERVICES, INC	Landscaping Services	540-PROPERTY AND ASSET MANAGEMENT	01/29/2021	01/29/2023	$705,092.10	$84,833.20	Standard
200646	CONVERGINT TECHNOLOGIES LLC	Security Camera/Access Control Services	140-SAFETY	12/21/2020	03/03/2023	$200,000.00	$110,394.94	Standard
200650	BAKER TILLY US, LLP	MISC ACCOUNTING AND AUDIT SUPPORT	220-FINANCE	02/09/2021	02/08/2023	$400,000.00	$44,012.50	Task Order
200653	JR RAMON & SONS INC	2910 Building Demolition	530-CAPITAL PROJECTS	02/10/2021	06/30/2022	$107,650.00	$92,600.30	Standard
200656	BUIE & CO., LLC	LOCAL GOVT & PUBLIC RELATIONS	118-GOVERNMENT AFFAIRS	01/26/2021	02/28/2023	$50,000.00	$24,603.75	Task Order
200659	SMARTMAIL OF AUSTIN, INC.	Literature Distribution Services	330-MARKETING AN COMMUNICATIONS	05/01/2021	05/01/2023	$503,600.00	$234,369.00	Standard
200660	SIMPLY KLEAN LLC	Janitorial Services		04/01/2021	04/01/2023	$1,917,627.10	$1,123,820.86	Standard
200662	SHI GOVERNMENT SOLUTIONS	COMMUNITY ENGAGEMENT SOFTWARE - PUBLICINPUT.COM	230-INFORMATION TECHNOLOGY	04/01/2021	03/31/2023	$165,219.87	$165,219.87	Standard
200663	EXOS WORKS INC	Wellness Program Services	340-PEOPLE AND CULTURE	06/01/2021	05/31/2023	$452,969.73	$224,322.94	Standard
200664	URBAN TRANSPORTATION ASSOCIATION INC	Ridership Processing and Reporting Services	230-INFORMATION TECHNOLOGY	05/05/2021	05/04/2023	$192,780.00	$98,980.00	Standard
200666	ARTHUR J GALLAGHER OF TEXAS, INC	INSURANCE MANAGEMENT SERVICES 2021	420-RISK MANGEMENT AND SAFTEY	03/31/2021	03/31/2023	$215,000.00	$128,000.00	Standard
200667	GALLAGHER BENEFIT SERVICES, INC	Benefits Compensation and Retirement Consulting Svc	340-PEOPLE AND CULTURE	08/13/2021	08/12/2023	$317,800.00	$102,950.16	Standard
200671	RIGHT MANAGEMENT INC.	Outplacement Services	340-PEOPLE AND CULTURE	04/21/2021	04/21/2023	$14,795.00	$0.00	Standard
200676	WORLD WIDE TECHNOLOGY INC	CISCO WEB FILTER REPLACEMENT	230-INFORMATION TECHNOLOGY	05/25/2021	08/24/2022	$114,018.46	$114,018.46	Standard
200677	SIRIUS COMPUTER SOLUTIONS, INC	Cisco Network Equipment Refresh	230-INFORMATION TECHNOLOGY	08/02/2021	02/28/2023	$242,442.01	$0.00	Standard
200680	PASSPORT HEALTH OF AUSTIN	On-Site Vaccination Services	340-PEOPLE AND CULTURE	06/29/2021	06/28/2022	$11,700.00	$4,602.00	Standard
200681	KIMLEY-HORN AND ASSOCIATES, INC.	PROJ CONNECT FTA NEPA SUPPORT 139J	ATP920-PROJECT CONNECT	06/30/2021	06/30/2023	$1,226,501.25	$221,506.95	Standard
200682	CONVERGINT TECHNOLOGIES LLC	Rail House Signal Security Enhancements	544-COMMUTER RAIL OPERATIONS	12/08/2021	08/31/2022	$422,290.00	$281,526.66	Standard
200685	WAVE BUSINESS	RAIL STATION CIRCUITS	230-INFORMATION TECHNOLOGY	07/01/2021	07/13/2024	$151,200.00	$53,026.67	Standard