Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
Message Point Media of Alabama, Inc. |
DMS - RETROFIT |
230 |
09/18/2024 |
09/18/2026 |
$3,470,040 |
$1,839,099.4 |
Standard |
|
Cubic Transportation Systems, Inc. |
FARE SYSTEM REPLACEMENT |
230 |
08/23/2024 |
08/23/2026 |
$4,332,697 |
$2,124,252 |
Standard |
|
LANDSCAPE FORMS |
Fabricate and Deliver Bus Stop Benches |
530 |
10/11/2024 |
10/10/2026 |
$1,248,241.35 |
$923,044.27 |
Standard |
|
Motorola Solutions, Inc. |
Radios, Consoles, and Warranty for CapMetro Police Department |
600 |
10/02/2024 |
10/01/2029 |
$2,236,601.68 |
$1,852,078.94 |
Standard |
|
ARCPOINT LABS OF AUSTIN NORTH |
Occupational Health Services |
102 |
08/23/2024 |
08/23/2026 |
$49,775 |
$34,319.5 |
Standard |
|
MCGRAY & MCGRAY LAND SURVEYORS INC |
Real Property Surveying - McGray |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$25,537.69 |
Task Order |
|
DOUCET & ASSOCIATES INC |
Real Property Surveying - Doucet |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Bowman Consulting Group Ltd |
Real Property Surveying - Bowman |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$71,690.27 |
Task Order |
|
Surveying And Mapping, LLC |
Real Property Surveying - SAM |
550 |
10/29/2024 |
10/29/2027 |
$443,250 |
$0 |
Task Order |
|
Corn's Collision Center, Inc. |
Support Vehicle Repair and Bus Panel Painting |
600 |
10/09/2024 |
10/08/2026 |
$194,460 |
$171,804.43 |
Standard |
|
PULSAR ADVERTISING, INC |
Marketing Services 2024 (Module 2 Only) |
330 |
10/16/2024 |
10/15/2026 |
$2,235,989.36 |
$141,876.82 |
Task Order |
|
SHERRY MATTHEWS GROUP |
Marketing Services 2024 (Modules 1-5) |
330 |
10/16/2024 |
10/15/2026 |
$4,486,005.65 |
$1,752,448.98 |
Task Order |
|
Satori Marketing, LLC |
Marketing Services 2024 (Module 5 Only) |
330 |
10/16/2024 |
10/15/2026 |
$75,000 |
$0 |
Task Order |
|
T-Kartor USA Corporation |
Wayfinding and Customer Information 2025 per RFP 806754 |
330 |
11/26/2024 |
11/25/2026 |
$252,372.99 |
$14,076.91 |
Standard |
|
Camber Operating Company, Inc. |
Electric Vehicle Chargers and Related Services |
533 |
10/24/2024 |
10/27/2026 |
$4,282,270 |
$1,284,400 |
Standard |
|
SHI GOVERNMENT SOLUTIONS |
Microsoft Enterprise Licensing Agreement |
230 |
12/01/2024 |
11/30/2027 |
$1,687,305.42 |
$1,153,404.28 |
Standard |
|
BRIGHT HORIZONS FAMILY SOLUTIONS |
Childcare Facility Program |
340 |
04/01/2025 |
03/31/2027 |
$200,000 |
$31,240 |
Standard |
|
Allen, Williford and Seale, Inc. |
Real Property Appraisal Services - AWS |
550 |
11/27/2024 |
11/26/2026 |
$60,000 |
$44,371.42 |
Task Order |
|
JLL Valuation & Advisory Services, LLC |
Real Property Appraisal Services - JLL |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$5,000 |
Task Order |
|
NATIONAL VALUATION GROUP INC |
Real Property Appraisal Services |
550 |
11/27/2024 |
11/27/2026 |
$60,000 |
$0 |
Task Order |
|