Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 5 6 7 8 9 > | ||||||||
LANDSCAPE FORMS |
Fabricate and Deliver Bus Stop Benches |
530 |
2024-10-11 00:00:00.0000000 |
2026-10-10 00:00:00.0000000 |
1248241.35 |
1143555.47 |
Standard |
|
Motorola Solutions, Inc. |
Radios, Consoles, and Warranty for CapMetro Police Department |
600 |
2024-10-02 00:00:00.0000000 |
2029-10-01 00:00:00.0000000 |
2362099.17 |
2362099.17 |
Standard |
|
ARCPOINT LABS OF AUSTIN NORTH |
Occupational Health Services |
102 |
2024-08-23 00:00:00.0000000 |
2027-02-23 00:00:00.0000000 |
63605 |
45538.5 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
Real Property Surveying - McGray |
550 |
2024-10-29 00:00:00.0000000 |
2027-10-29 00:00:00.0000000 |
443250 |
33395.67 |
Task Order |
|
DOUCET & ASSOCIATES INC |
Real Property Surveying - Doucet |
550 |
2024-10-29 00:00:00.0000000 |
2027-10-29 00:00:00.0000000 |
443250 |
0 |
Task Order |
|
Bowman Consulting Group Ltd |
Real Property Surveying - Bowman |
550 |
2024-10-29 00:00:00.0000000 |
2027-10-29 00:00:00.0000000 |
443250 |
71690.27 |
Task Order |
|
Surveying And Mapping, LLC |
Real Property Surveying - SAM |
550 |
2024-10-29 00:00:00.0000000 |
2027-10-29 00:00:00.0000000 |
443250 |
0 |
Task Order |
|
Corn's Collision Center, Inc. |
Support Vehicle Repair and Bus Panel Painting |
600 |
2024-10-09 00:00:00.0000000 |
2026-10-08 00:00:00.0000000 |
244520 |
239401.77 |
Standard |
|
PULSAR ADVERTISING, INC |
Marketing Services 2024 (Module 2 Only) |
330 |
2024-10-16 00:00:00.0000000 |
2026-10-15 00:00:00.0000000 |
2235989.36 |
184024.82 |
Task Order |
|
SHERRY MATTHEWS GROUP |
Marketing Services 2024 (Modules 1-5) |
330 |
2024-10-16 00:00:00.0000000 |
2026-10-15 00:00:00.0000000 |
4486004.65 |
2700416.83 |
Task Order |
|
Satori Marketing, LLC |
Marketing Services 2024 (Module 5 Only) |
330 |
2024-10-16 00:00:00.0000000 |
2026-10-15 00:00:00.0000000 |
75000 |
0 |
Task Order |
|
T-Kartor USA Corporation |
Wayfinding and Customer Information 2025 per RFP 806754 |
330 |
2024-11-26 00:00:00.0000000 |
2026-11-25 00:00:00.0000000 |
252371.99 |
55491.93 |
Standard |
|
Camber Operating Company, Inc. |
Electric Vehicle Chargers and Related Services |
533 |
2024-10-24 00:00:00.0000000 |
2026-10-27 00:00:00.0000000 |
6937570 |
3859860 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft Enterprise Licensing Agreement |
230 |
2024-12-01 00:00:00.0000000 |
2027-11-30 00:00:00.0000000 |
1687305.42 |
1153404.28 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare Facility Program |
340 |
2025-04-01 00:00:00.0000000 |
2027-03-31 00:00:00.0000000 |
200000 |
37490 |
Standard |
|
Allen, Williford and Seale, Inc. |
Real Property Appraisal Services - AWS |
550 |
2024-11-27 00:00:00.0000000 |
2026-11-26 00:00:00.0000000 |
60000 |
44371.42 |
Task Order |
|
JLL Valuation & Advisory Services, LLC |
Real Property Appraisal Services - JLL |
550 |
2024-11-27 00:00:00.0000000 |
2026-11-27 00:00:00.0000000 |
60000 |
5000 |
Task Order |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
550 |
2024-11-27 00:00:00.0000000 |
2026-11-27 00:00:00.0000000 |
60000 |
0 |
Task Order |
|
PAUL HORNSBY & COMPANY |
Real Property Appraisal Services |
550 |
2024-11-27 00:00:00.0000000 |
2026-11-27 00:00:00.0000000 |
60000 |
0 |
Task Order |
|
MTM RECOGNITION CORP |
Rewards and Recognitions per RFP 807019 |
340 |
2025-03-20 00:00:00.0000000 |
2027-03-19 00:00:00.0000000 |
123769.94 |
34071 |
Standard |
|