Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 6 7 8 9 10 > | ||||||||
NELSON/ NYGAARD CONSULTING ASSOCIATES |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$231,663.5 |
Task Order |
|
WSP USA INC |
General Planning Consulting Services (SOQ 308154) |
320 |
09/26/2022 |
10/17/2026 |
$8,226,667.67 |
$169,664.11 |
Task Order |
|
IBI GROUP, A CALIFORNIA PARTNERSHIP |
CAD/AVL/APC & ITS Systems Replacement - Consultant |
230 |
10/28/2022 |
08/28/2024 |
$487,200 |
$97,176.6 |
Standard |
|
A CUSTOMER'S POINT OF VIEW, INC. |
Mystery Rider Program |
600 |
01/13/2023 |
02/12/2025 |
$953,060.48 |
$85,472.7 |
Standard |
|
PROTERRA, INC |
Bus Electrification Phase 2 Project - 2910 |
530 |
02/01/2023 |
12/20/2024 |
$4,579,000 |
$0 |
Standard |
|
WORLD WIDE TECHNOLOGY INC |
Cisco Smartnet Support and Security Enterprise Agreement |
230 |
01/01/2023 |
12/31/2026 |
$420,635.21 |
$420,635.21 |
Standard |
|
CHK AMERICA |
Wayfinding and Customer Information |
330 |
01/04/2023 |
01/03/2025 |
$211,800 |
$15,029 |
Task Order |
|
BOWMAN ENGINEERING & CONSULTING, INC. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$0 |
Task Order |
|
Cobb, Fendley & Associates, Inc. |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$76,748.9 |
Task Order |
|
HALFF ASSOCIATES INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$0 |
Task Order |
|
HUITT-ZOLLARS INC |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$30,840.19 |
Task Order |
|
MWM DESIGN GROUP |
Civil Engineering Services |
530 |
12/21/2022 |
12/21/2025 |
$2,702,000 |
$254,721.2 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2025 |
$413,258 |
$103,590.89 |
Standard |
|
VIA MOBILITY, LLC |
Remix Software Licenses |
320 |
12/12/2022 |
11/01/2025 |
$566,000 |
$368,000 |
Standard |
|
Holt Renewables, LLC |
Bus Electrification Phase 2 Project - North Ops |
530 |
01/04/2023 |
02/22/2025 |
$24,382,976 |
$2,885,372.7 |
Standard |
|
ARNOLD OIL COMPANY OF AUSTIN, LP |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$195,313.18 |
$4,016.5 |
Standard |
|
KYRISH TRUCK CENTERS OF AUSTIN |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2025 |
$184,444.58 |
$79,380 |
Standard |
|
SCHMIDT & SONS, INC. |
Vehicle Fluids - IFB-308574 |
600 |
05/17/2023 |
05/17/2025 |
$1,216,943.34 |
$392,860.21 |
Standard |
|
Columbia Equipment Inc |
Fabrication and Delivery of MetroRapid Shelters |
530 |
03/03/2023 |
03/02/2025 |
$158,466 |
$113,470 |
Standard |
|
Inter-Con Security Systems, Incorporated |
Unarmed Security Officer Services |
141 |
03/09/2023 |
06/09/2026 |
$10,516,295.95 |
$225,407.14 |
Standard |
|