Open Contracts
| Contract Number | Vendor Name | Description | Department | Effective Date | Expiration Date | Committed Amount | Invoiced Amount | Agreement Classification |
|---|---|---|---|---|---|---|---|---|
| < 7 8 9 10 11 > | ||||||||
PROTERRA, INC |
Bus Electrification Phase 2 Project - 2910 |
530 |
02/01/2023 |
06/24/2024 |
$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 |
$71,384.1 |
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 |
$131,163.16 |
Task Order |
|
AC PRINTING LLC |
Printing of Pocket Schedules |
330 |
03/07/2023 |
03/06/2025 |
$413,258 |
$74,566.17 |
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 |
05/16/2024 |
$127,449.1 |
$4,016.5 |
Standard |
|
CUMMINS SALES AND SERVICE |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2024 |
$160,570.9 |
$0 |
Standard |
|
KYRISH TRUCK CENTERS OF AUSTIN |
Vehicle Fluids IFB-308574 |
600 |
05/17/2023 |
05/16/2024 |
$81,232.3 |
$55,080 |
Standard |
|
SCHMIDT & SONS, INC. |
Vehicle Fluids - IFB-308574 |
600 |
05/17/2023 |
05/18/2024 |
$678,220.49 |
$232,290.4 |
Standard |
|
Columbia Equipment Inc |
Fabrication and Delivery of MetroRapid Shelters |
530 |
02/27/2023 |
02/26/2025 |
$368,860 |
$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 |
|
H and H Oil LP |
Revenue Service for Pickup and Disposal of Oils and Fluids |
540 |
08/18/2023 |
08/17/2024 |
$0 |
$0 |
Revenue |
|
ELK Electric, Inc. |
Electrical Service |
457 |
02/13/2023 |
02/13/2025 |
$642,595 |
$219,484.35 |
Standard |
|
Intergraph Corporation Hexagon's ALI Division |
EAM SYSTEM |
230 |
03/01/2023 |
10/31/2025 |
$1,769,029.99 |
$948,917.42 |
Standard |
|