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Open Contracts

Contract Number Vendor Name Description Department Effective Date Expiration Date Committed Amount Invoiced Amount Agreement Classification
< 5 6 7 8 9 >
DIMENSIONAL INNOVATIONS, INC.
Fabrication, Delivery, Installation of MetroRapid Shelters
920-PROJECT CONNECT
03/22/2022
03/21/2027
$15,743,387
$5,062,939.87
Standard
FIRST TRANSIT, INC
VEHICLE INSPECTIONS SERVICES - BEB
600-OPERATIONS & MAINTENANCE OVERSITE
06/08/2022
06/08/2025
$106,644
$12,362
Standard
WORLD WIDE TECHNOLOGY INC
Network Infrastructure 2022
230-INFORMATION TECHNOLOGY
07/18/2022
06/11/2024
$1,069,595.33
$906,685.33
Standard
MTM TRANSIT LLC
Third Party Functional Assessment (Formerly 200774)
650-PARATRANSIT ELIGIBILITY
05/04/2022
12/17/2024
$1,192,398.64
$164,720.97
Standard
22ND CENTURY TECHNOLOGIES, INC.
On-Site Temporary Staffing Services
340-PEOPLE AND CULTURE
05/31/2022
05/31/2024
$6,957,312.94
$4,024,652.8
Standard
VERIZON WIRELESS
MOBILE ON TIME PERFORMANCE WIRELESS SERVICES
230-INFORMATION TECHNOLOGY
07/13/2022
07/12/2024
$497,554
$229,030.1
Standard
SWIFTLY, INC
Swiftly Mobile OTP Expansion
230-INFORMATION TECHNOLOGY
08/01/2022
11/30/2024
$493,728
$427,425
Standard
ALBERTSONS COMPANIES, INC.
On-Site Vaccination Services
340-PEOPLE AND CULTURE
09/01/2022
08/31/2024
$23,500
$7,833
Standard
PESTMASTER SERVICES OF AUSTIN
Pest Control Services for Facilities and Park & Rides
457-PUBLIC FACILITIES
08/03/2022
08/03/2024
$24,152.24
$302.2
Standard
KRAUTHAMER & ASSOCIATES
EXECUTIVE RECRUITING
340-PEOPLE AND CULTURE
07/08/2022
07/07/2024
$254,897.2
$94,061.61
Standard
TOLAR MANUFACTURING INC
Fabrication & Delivery Bus Stop Amenities-SHELTERS
530-CAPITAL DESIGN AND CONSTRUCTION
09/15/2022
09/14/2024
$3,922,769.9
$0
Task Order
AECOM TECHNICAL SERVICES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
08/12/2022
08/11/2025
$2,000,000
$625,157.2
Task Order
BOWMAN ENGINEERING & CONSULTING, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$2,000,000
$192,835.9
Task Order
BRIDGEFARMER & ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$5,000,000
$3,932,920.77
Task Order
HNTB CORPORATION
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$2,100,000
$1,105,584.39
Task Order
HUITT-ZOLLARS INC
GEN ENGINEERING CONSULTANT SVCS
530
08/11/2022
08/11/2025
$6,000,000
$3,670,436.94
Task Order
PLEXUS GLOBAL LLC
Background Check Services
340-PEOPLE AND CULTURE
08/05/2022
08/04/2024
$148,010
$73,320.47
Standard
KIMLEY-HORN AND ASSOCIATES, INC.
GEN ENGINEERING CONSULTANT SVCS
530
07/07/2022
09/01/2025
$3,000,000
$1,631,767.9
Task Order
WSP USA INC
GEN ENGINEERING CONSULTANT SVCS
530
08/10/2022
09/01/2025
$8,000,000
$513,854.96
Task Order
CIRCUITLINK LLC
CIRCUITLINK DATA RECORDER UPGRADE
600-OPERATIONS & MAINTENANCE OVERSITE
08/01/2022
08/18/2024
$565,596.9
$565,596.9
Standard