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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 >
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