Open Contracts
Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
---|---|---|---|---|---|---|---|---|
< 5 6 7 8 9 > | ||||||||
SPX CORPORATION |
GENFARE SOFTWARE MAINTENANCE AND SUPPORT |
12/15/2020 |
12/14/2022 |
$121,023.69 |
$59,617.69 |
Standard |
||
UNITY CONTRACTOR SERVICES, INC |
Landscaping Services |
540-PROPERTY AND ASSET MANAGEMENT |
01/29/2021 |
01/29/2023 |
$705,092.10 |
$84,833.20 |
Standard |
|
CONVERGINT TECHNOLOGIES LLC |
Security Camera/Access Control Services |
140-SAFETY |
12/21/2020 |
03/03/2023 |
$200,000.00 |
$110,394.94 |
Standard |
|
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 |
|
JR RAMON & SONS INC |
2910 Building Demolition |
530-CAPITAL PROJECTS |
02/10/2021 |
06/30/2022 |
$107,650.00 |
$92,600.30 |
Standard |
|
BUIE & CO., LLC |
LOCAL GOVT & PUBLIC RELATIONS |
118-GOVERNMENT AFFAIRS |
01/26/2021 |
02/28/2023 |
$50,000.00 |
$24,603.75 |
Task Order |
|
SMARTMAIL OF AUSTIN, INC. |
Literature Distribution Services |
330-MARKETING AN COMMUNICATIONS |
05/01/2021 |
05/01/2023 |
$503,600.00 |
$234,369.00 |
Standard |
|
SIMPLY KLEAN LLC |
Janitorial Services |
04/01/2021 |
04/01/2023 |
$1,917,627.10 |
$1,123,820.86 |
Standard |
||
SHI GOVERNMENT SOLUTIONS |
COMMUNITY ENGAGEMENT SOFTWARE - PUBLICINPUT.COM |
230-INFORMATION TECHNOLOGY |
04/01/2021 |
03/31/2023 |
$165,219.87 |
$165,219.87 |
Standard |
|
EXOS WORKS INC |
Wellness Program Services |
340-PEOPLE AND CULTURE |
06/01/2021 |
05/31/2023 |
$452,969.73 |
$224,322.94 |
Standard |
|
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 |
|
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 |
|
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 |
|
RIGHT MANAGEMENT INC. |
Outplacement Services |
340-PEOPLE AND CULTURE |
04/21/2021 |
04/21/2023 |
$14,795.00 |
$0.00 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
CISCO WEB FILTER REPLACEMENT |
230-INFORMATION TECHNOLOGY |
05/25/2021 |
08/24/2022 |
$114,018.46 |
$114,018.46 |
Standard |
|
SIRIUS COMPUTER SOLUTIONS, INC |
Cisco Network Equipment Refresh |
230-INFORMATION TECHNOLOGY |
08/02/2021 |
02/28/2023 |
$242,442.01 |
$0.00 |
Standard |
|
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 |
|
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 |
|
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 |
|
WAVE BUSINESS |
RAIL STATION CIRCUITS |
230-INFORMATION TECHNOLOGY |
07/01/2021 |
07/13/2024 |
$151,200.00 |
$53,026.67 |
Standard |