VIA Metropolitan Transit provides businesses with transparent access to current procurement opportunities across San Antonio’s public transportation system. From essential maintenance services like brake calipers and elevator upgrades to specialized professional contracts including architectural design, environmental assessment, and paratransit software implementation, this portal organizes opportunities by due date with complete project details, submission deadlines, and assigned diversity goals.
The Upcoming Procurements and Conflict Matrix is a summary regarding conflicts of interest for firms pursuing VIA contracts related to the Construction Manager at Risk (CMAR), Real Estate Support Services, and Final Design for ART North/South (VIA Greenline).
Current as of 10/20/2026
| Solicitation No. | Solicitation Title | Solicitation Description | Pre Proposal/ Bid Conference Date | Solicitation Due Date | Contracts Specialist |
|---|---|---|---|---|---|
| 26-402 | Vehicle Lubricants and Coolants | VIA Metropolitan Transit is seeking bids from qualified contractors to supply vehicle lubricants and coolants. | 7/28/26 | 8/18/26 | Kari Jo Hamme [email protected] |
| 26-379 | Paratransit Transportation Service | VIA is seeking a qualified Contractor to provide paratransit service to VIAtrans customers. VIAtrans is an ADA on-demand responsive, curb-to-curb paratransit service for persons with disabilities who have limited mobility and qualify for this service in the VIA fixed route service area. | 6/25/26 | 9/4/26 | Dominick Ortiz [email protected] |
| 26-386 | Wellness Program | VIA is seeking a Contractor to provide a customizable wellness program supported by a secure application platform accessible via smartphone, tablet, and personal computer. The program shall support employees, retirees, and eligible spouses, and drive measurable improvements in engagement and population health. | 8/21/26 | 9/28/26 | Carol Matthews [email protected] |
| 26-412 | Blood Pressure Kiosks Leasing Service | VIA Metropolitan Transit is seeking proposals from one or more qualified and experienced Proposers that can effectively provide leasing services, technical support and related services/ resources for five (5) blood pressure kiosks that will be used throughout VIA to help facilitate the VIA Wellness Program. | 8/10/26 | 10/5/26 | Samantha Martinez [email protected] |
| 26-419 | Investment Advisory Services | VIA Metropolitan Transit is seeking proposals from one or more qualified and experienced Proposers that can effectively provide Investment Advisory Services. Firms shall demonstrate professional competence and extensive experience in performing investment management services and direct the investments of the Authority in accordance with the VIA Investment Policy and the Public Funds Investment Act. | 8/17/26 | 10/8/26 | Samantha Martinez [email protected] |
| 26-413 | Construction Services IDIQ | VIA is seeking general contractors under an indefinite delivery/indefinite quantity for future potential projects | 8/19/26 | 10/13/26 | Shayne Everett Endres [email protected] |
| Solicitation No. | Solicitation Title | Pre Proposal/ Bid Conference Date | Solicitation Due Date | Goal Assigned |
|---|---|---|---|---|
| 26-339 | Waste Storm Water Upgrade | TBD | TBD | TBD |
| 26-373 | Water Treatment Equipment Leasing & Chemical Supply | TBD | TBD | TBD |
| 26-431 | Rubrik Backup Platform Subscription and Support Renewal | TBD | TBD | TBD |
| 26-438 | Desfire EV-4K Full Fare Go Cards | TBD | TBD | TBD |
| 26-440 | Genfare On-Site Farebox Maintenance and Support | TBD | TBD | TBD |
| 26-441 | Real Estate Services IDIQ | TBD | TBD | TBD |
| 26-442 | BUS STOP IMPROVEMENTS FY2027 | TBD | TBD | TBD |
| Contract No. | Contract Title | Awarded Date | Award Amount | Contract Term | Procurement Method | Successful Vendor | Contracts Specialist |
|---|---|---|---|---|---|---|---|
| 26166 | Camera Replacement for VIA’s Nova Bus Fleet | 9/22/26 | $1,222,273.19 | 1 Year | RFQ | Safety Vision, LLC | Carol Matthews [email protected] |
| 26162 | Purchase of Prevost Bus Parts | 9/15/26 | $135,211.51 | 30 Days | RFQ | Prevost Car (US) Inc. | Francisco Valdez [email protected] |
| 26151 | Employee Healthcare Insurance and Administrative Services - VISION | 8/28/26 | $694,834.00 | 4 Years | RFP | National Vision Administrators, LLC | Jeremy Taub [email protected] |
| 26147 | Financial Advisor Services | 8/26/26 | $586,750.00 | 3 Years | RFP | Estrada Hinojosa & Co Inc. | Jeremy Taub [email protected] |
| 26156 | VIAtrans Supplemental Taxicab Services | 8/25/26 | $7,968,940.00 | 3 Years | RFP | WHC STX, dba zTrip | Jeremy Taub [email protected] |
| 26153 | Radio Communication Equipment Refresh | 8/25/26 | $559,533.73 | 1 Year | RFP | Dailey and Wells Communications, Inc. | Christopher Scott [email protected] |
| 26155 | Call Center Modernization | 8/25/26 | $643,653.61 | 3 Years | RFQ | Carahsoft Technology Corp. | Carol Matthews [email protected] |
| 26145 | ZF AV-133 Rear Axle Rebuild Services | 8/24/26 | $130,774.86 | 1 Month | IFB | Cummins Southern Plains LLC | Kari Jo Hamme [email protected] |
| 26143 | Supply Management Services | 8/13/26 | $608,040.60 | 3 Years | State Contract | Fastenal Company | Dominick Ortiz [email protected] |
| 26142 | Cloud-Based Lease Accounting and Contracting Management Software | 8/6/26 | $53,100.00 | 3 Years | SS | FinQuery, LLC | Christopher Scott [email protected] |
| 26139 | Relocation Assistance Services | 8/3/26 | $60,000.00 | 1 Year | RFQ | Stateside Right of Way Services, LLC | Kim Turner [email protected] |
| 26137 | Project Management Software Subscription | 7/30/26 | $134,631.00 | 1 Year | RFP | DLT Solutions, LLC | Christopher Scott [email protected] |
| 26138 | Re-Platting Services for VIA Advanced Rapid Transit Green Line | 7/28/26 | $1,633,213.00 | 2 Years | RFP | Bain Medina Bain, Inc | Samantha Martinez [email protected] |
| 26141 | Automotive Paint for Axalta Coating System | 7/28/26 | $579,608.35 | 3 Years | IFB | English Color & Supply | Francisco Valdez [email protected] |
| 26136 | Cummins Field Service Repairs | 7/27/26 | $150,000.00 | 1 Year | IFB | Cummins Southern Plains, LLC | Kari Jo Hamme [email protected] |
| 26122 | Fare Payment Integration | 7/15/26 | $60,516.00 | 1 Year | RFQ | Quebec Inc. dba Transit | Carol Matthews [email protected] |
| 26131 | Bus Wash Recycle Equipment Upgrade | 7/13/26 | $211,144.00 | 4 Months | IFB | Vortex Water Solutions | Michael Hernandez [email protected] |
| 26129 | Direct Outreach Services - Data Collection Walkers | 7/10/26 | $64,000.00 | 20 Weeks | SS | Anderson Online, LLC | Samantha Martinez [email protected] |
| 26123 | NorthStar Cloud Software Licensing and Support Services | 7/10/26 | $160,572.72 | 1 year | RFQ | MHC Software, LLC | Carol Matthews [email protected] |
| 26128 | UPS Shipping | 7/7/26 | $55,000.00 | 1 Year | State Contract | UPS Supply Chain Solutions, Inc | Kathleen Drzymalla [email protected] |
| 26126 | Standardized Duty-Issued Firearms and Related Equipment | 7/6/26 | $165,241.26 | 30 Days | State Contract | ProForce Law Enforcement | Kathleen Drzymalla [email protected] |
| 26125 | Outreach Supp Assistant - Irma Lopez | 7/6/26 | $53,000.00 | 6 Months | State Contract | Insight Global, LLC | Samantha Martinez [email protected] |
| 26124 | Purchase of HD-5 Propane Motor Fuel | 6/30/26 | $4,772,039.00 | 3 Years | IFB | AmeriGas Propane, L.P. dba AmeriGas | Kari Jo Hamme [email protected] |
| 26119 | Replacement of Three (3) Cisco Routers | 6/30/26 | $87,444.42 | 30 Days | RFP | Major Inc. dba Rx Technology | Christopher Scott [email protected] |
| 26117 | Drug and Alcohol Testing | 6/25/26 | $183,062.35 | 2 Years | IFB | RediTesting | Kim Turner [email protected] |
| 26114 | VIA Trans Operations Center Prewash Drain Re-Route | 6/18/26 | $68,450.00 | 10 Months | State Contract | JAMCO Ventures LLC | Tiera Samuels [email protected] |
| 26096 | Remix Transit Planning Software Licensing | 6/12/26 | $164,334.00 | 16 Months | RFP | Remix Technologies LLC | Christopher Scott [email protected] |
| 26106 | Annual LED Signage Licensing | 6/8/26 | $215,825.00 | 2 Years | RFP | Connectpoint, Inc. | Christopher Scott [email protected] |
| 26105 | Employee Uniforms | 6/2/26 | $5,331,913.92 | 5 Years | RFP | Ameriform, Inc. | Dominick Ortiz [email protected] |
| 26104 | Purchase of Extension, Ignition Coil | 6/1/26 | $93,052.80 | 30 Days | RFQ | Cummins Southern Plains LLC | Francisco Valdez [email protected] |
| 26103 | North Star Transit Center: Route 5 Bus Stop Improvements | 6/1/26 | $86,520.00 | 45 Days | IFB | DVA Group LLC | Tiera Samuels [email protected] |
| 26102 | Learning Management System | 5/28/26 | $409,186.00 | 3 Years | RFP | Seertech Solutions America, LLC | Christopher Scott [email protected] |
| 26098 | Genfare Fareboxes for Thirty-Three Forty-Foot Gillig Buses | 5/27/26 | $587,901.60 | 301 Days | RFP | Genfare, LLC | Kari Jo Hamme [email protected] |
| 26095 | Check Point Managed Services | 5/27/26 | $180,358.71 | 2 Years | IFB | Data Defense Partners, Inc | Christopher Scott [email protected] |
| 26100 | Legal Services - Capital Projects | 5/27/26 | $3,105,000.00 | 2 Years | RFP | Schwab & Stroope, PLLC | Jeremy Taub [email protected] |
| 26091 | JAMF Pro Subscription Renewal | 5/15/26 | $140,481.60 | 3 Years | IFB | Data Center Warehouse, LLC | Christopher Scott [email protected] |
| 26092 | Sim Cards and Associated 5G Cellular Service | 5/13/26 | $190,836.00 | 3 Years | RFQ | T-MOBILE USA, INC | Christopher Scott [email protected] |
| 26088 | SolarWinds Database Performance Analyzer (DPA) | 5/4/26 | $66,737.84 | 3 Years | State Contract | SHI Government Solutions Inc. | Tiera Samuels [email protected] |
| 26087 | Capital Project Assurance Consulting Services | 4/30/26 | $2,442,039.00 | 3 Years | RFP | Guidehouse Inc. | Jeremy Taub [email protected] |
| 26081 | Farebox Security Paper Rolls | 4/21/26 | $237,184.00 | 1 Year | SS | Genfare, LLC | Carol Matthews [email protected] |
| 26077 | Gartner Subscription | 4/10/26 | $174,510.00 | 1 Year | State Contract | Gartner, Inc. | Christopher Scott [email protected] |
| 26075 | OCIP ACRISURE INSURANCE | 4/7/26 | $7,920,329.29 | 3 Years | SS | Acrisure South Insurance Services, LLC | Anna Jarvis [email protected] |
| 26074 | Genfare Operator Control Units | 4/3/26 | $279,000.00 | 60 Days | SS | Genfare, LLC | Carol Matthews [email protected] |
| 26112 | Printing Services and Records Management | 4/1/26 | $11,470,558.00 | 5 Years | RFP | DOCUmation of San Antonio, LLC | Carol Matthews [email protected] |
| 26070 | Electrical Engineering Services for Switchgear Project | 3/30/26 | $76,892.00 | 2 Years | RFP | CNG Engineering, PLLC | Samantha Martinez [email protected] |
| 26065 | Siemens Building Automation System | 3/10/26 | $92,784.00 | 3 Years | State Contract | Siemens Industry , Inc. | Dominick Ortiz [email protected] |
| 26058 | Capitol Systems DIR-CPO-5458 | 2/11/26 | $182,400.00 | 6 Months | State Contract | Capitol Systems Inc. | Samantha Martinez [email protected] |
| PO# 28453 | Genfare Bus Pass Order FY26 | 2/2/26 | $74,100.00 | 6 Months | SS | Genfare, LLC | Dominick Ortiz [email protected] |
| 26051 | Advanced Rapid Transit East/West Corridor Right of Way Acquisition Services | 1/27/26 | $8,739,500.00 | 3 Years | RFP | Contract Land Staff, LLC | Jeremy Taub [email protected] |
| 26054 | State Legislative Services | 1/27/26 | $624,000.00 | 3 Years | RFP | Offices ofMarc A. Rodriguez | Jeremy Taub [email protected] |
| 26053 | State Legislative Services | 1/27/26 | $472,800.00 | 3 Years | RFP | Laine Strategy Group, LLC | Jeremy Taub [email protected] |
| 26052 | LED Radio Signs Replacements | 1/27/26 | $329,525.00 | 60 Days | SS | Connectpoint, Inc. | Christopher Scott [email protected] |
| 26055 | Printing Services and Records Management | 1/27/26 | $11,470,558.00 | 5 Years | RFP | DOCUmation of San Antonio, LLC | Carol Matthews [email protected] |
| 26050 | P25 Digital Radio System | 1/23/26 | $181,891.80 | 1 Year | SS | Dailey Wells Communications Inc. | Tiera Samuels [email protected] |
| 26049 | 3-Enclosed Landscape Trailers | 1/8/26 | $57,276.00 | 6 Months | State Contract | Trailer Capital USA LLC | Dominick Ortiz [email protected] |
| 26040 | Crane Inspections and Maintenance Services | 12/23/25 | $53,180.30 | 3 Years | RFQ | Crane Works LLC | Francisco Valdez [email protected] |
| 26043 | Internal Communications APP and Desktop Site | 12/23/25 | $138,000.00 | 1 Year | SS | Staffbase, Inc. | Carol Matthews [email protected] |
| 26041 | Chatbot Development and Implementation | 12/19/25 | $231,100.00 | 1 Year | SS | Y & L Consulting Inc | Tiera Samuels [email protected] |
| 26039 | Specific Stop Loss Insurance | 12/19/25 | $2,389,921.00 | 1 Year | RFP | Aetna | Jeremy Taub [email protected] |
| 26038 | Insurance Consulting Services | 12/19/25 | $40,000.00 | 1 Year | RFQ | Sole Proprietor | Jeremy Taub [email protected] |
| 26037 | Armored Car Transport Services | 12/16/25 | $446,996.00 | 2 Years | RFP | Brinks Inc. | Dominick Ortiz [email protected] |
| 26035 | Progressive Design Build of Fleet Maintenance Flores Bus Bay Annex | 12/16/25 | $265,000.00 | 18 Months | RFP | Joeris General Contractors, LLC | Gary O'Bar gary.o'[email protected] |
| 26034 | Final Design for Advanced Rapid Transit East/West Corridor | 12/16/25 | $24,850,805.00 | 6 Years | RFP | Parsons Transportation Group, Inc. | Jeremy Taub [email protected] |
| 26045 | Thirty-Three Forty-Foot CNG Buses | 12/16/25 | $34,055,769.00 | 714 Days | RFQ | Gillig, LLC | Kari Jo Hamme [email protected] |
| PO# 27747 | Granicus Operations Cloud Annual Subscription | 12/11/25 | $159,926.91 | 1 Year | State Contract | Carahsoft Technology Corporation | Carol Matthews [email protected] |
| 26027 | Employee Assistance Program | 12/3/25 | $189,673.20 | 3 Years | RFP | Neely EAP | Samantha Martinez [email protected] |
| PO# 27471 | American Dynamic Security Camera Software Support Renewal | 12/2/25 | $70,994.00 | 3 Years | RFQ | VIA Technology, LLC | Tiera Samuels [email protected] |
| 26021 | Information Technology (IT) Temporary and Professional Services (OMNIA) | 11/20/25 | $72,800.00 | 5 Years | State Contract | Insight Global, LLC | Kim Turner [email protected] |
| 26022 | Maintenance Bldg. Elevator Upgrade | 11/20/25 | $171,819.00 | 220 Days | SS | Boyer Elevators | Gary O'Bar gary.o'[email protected] |
| 26017 | Air Conditioning Design Consultant Services | 11/19/25 | $246,316.34 | 39 Months | RFP | Citrine, LLC | Samantha Martinez [email protected] |
| 26019 | Strategic Programming & Event Management Services | 11/19/25 | $60,000.00 | 1 Year | RFQ | LMS: Designs.Strategy.Impact | Samantha Martinez [email protected] |
| PO# 26811 | VIA Metropolitan Board Room LED Video Wall | 11/7/25 | $87,140.62 | 174 Days | SS | NBCP Communications Systems | Tiera Samuels [email protected] |
| 26014 | Consulting Services for Paratransit Operational and ADA Analysis | 10/28/25 | $299,777.22 | 180 Days | RFP | Marine Tiger Technologies Corporation | Dominick Ortiz [email protected] |
| 26023 | Brooks Transit Center Concrete/Drainage Repair | 10/28/25 | $2,948,008.18 | 240 Days | RFQ | SpawGlass Contractors, Inc. | Gary O'Bar gary.o'[email protected] |
| 25213 | Federal Advocacy Services | 10/28/25 | $919,980.00 | 3 Years | RFP | Blank Rome Government Relations, LLC. | Jeremy Taub [email protected] |
| 26004 | Mystery Shopper Services | 10/15/25 | $199,853.25 | 3 Years | RFP | Alesig Consulting LLC | Kari Jo Hamme [email protected] |
| 26003 | Appspace Service Renewal | 10/14/25 | $81,652.50 | 3 Years | SS | Appspace, Inc. | Tiera Samuels [email protected] |
| 25239 | Navilens Cloud Platform Maintenance Licenses | 10/13/25 | $190,738.14 | 5 Years | RFP | Navilens Projects Corp | Christopher Scott [email protected] |
| 26001 | Meraki Integration and License Renewal | 10/7/25 | $157,086.80 | 3 Years | SS | CDW Government Inc | Christopher Scott [email protected] |
| 26002 | ManageEngine ServiceDesk Plus On Demand | 10/7/25 | $81,954.60 | 1 Year | SS | Zoho Corporation | Tiera Samuels [email protected] |
| 25244 | Storeroom Shelving and Warehouse Pallet Racking System | 10/6/25 | $472,397.12 | 120 Days | IFB | Sync Storage Solutions, Inc. | Dominick Ortiz [email protected] |
| 25243 | MRKTING & ADVOC CAMPAIGN MGMT SV | 10/3/25 | $120,000.00 | 1 Year | SS | K.Harvey Brand Partners | Samantha Martinez [email protected] |
| 25240 | Camera and Door Maintenance | 10/2/25 | $183,000.00 | 3 Years | IFB | VIA Technology, LLC | Christopher Scott [email protected] |
| 25237 | INFOR Software-As-A-Service | 9/25/25 | $3,056,996.22 | 5 Years | SS | Infor(US), LLC | Carol Matthews [email protected] |
| 25236 | Purchase of Brake Calipers | 9/25/25 | $477,459.84 | 1 Year | IFB | The Aftermarket Parts Company, LLC dba NFI Parts | Michael Hernandez [email protected] |
| 25238 | Construction of Eastside Transit Center | 9/24/25 | $5,508,907.84 | 237 Days | RFP | SpawGlass Contractors, Inc. | Gary O'Bar gary.o'[email protected] |
| 25235 | Cybersecurity Risk Assessment and Business Impact Assessment | 9/24/25 | $110,000.00 | 6 months | State Contract | Projectized Solutions LLC | Tiera Samuels [email protected] |
| 25234 | Fare Collection Solution Implementation | 9/23/25 | $2,208,334.00 | 3 Years | RFP | Genfare, LLC | Kari Jo Hamme [email protected] |
| 25231 | TalentClick Standard Level Subscription | 9/22/25 | $23,400.00 | 1 Year | SS | TalentClick Workforce Solution Inc | Christopher Scott [email protected] |
| 25232 | Tivian Software Renewal | 9/19/25 | $34,391.10 | 1 Year | SS | Tivian, Inc. | Tiera Samuels [email protected] |
| 25222 | Towing Services VIA Parking Lots | 9/9/25 | $75,000.00 | 3 Years | IFB | MCJAM, Inc. dba Creswell's Wrecker Service | Francisco Valdez [email protected] |
| 25221 | Devices and Peripherals | 9/9/25 | $20,200.08 | 60 Days | State Contract | CDW Government Inc | Tiera Samuels [email protected] |
| 25216 | Fleetwatch Hardware and Software Maintenance | 9/8/25 | $63,544.00 | 1 Year | RFP | S & A Systems, Inc. | Christopher Scott [email protected] |
| 25178 | Trip Planning Transit App Partnership for VIA Riders | 9/5/25 | $210,760.00 | 2 Years | RFP | Quebec Inc. dba Transit | Carol Matthews [email protected] |
| 25214 | Singularity AD Ranger | 9/2/25 | $15,330.00 | 1 Year | State Contract | SHI Government Solutions Inc. | Tiera Samuels [email protected] |
| 25212 | Purchase of Coil Packs and Extenders | 8/29/25 | $193,104.00 | 90 Days | IFB | The Aftermarket Parts Company dba NFI Parts | Francisco Valdez [email protected] |
| 25208 | TransPro CEO Performance Consulting Services | 8/28/25 | $243,665.78 | 13 Months | RFP | TransPro Consulting | Samantha Martinez [email protected] |
| 25211 | Combustible Gas Detection Systems Reconfiguration | 8/28/25 | $186,729.59 | 120 Days | SS | Trillium Transportation Fuels, Inc. | Francisco Valdez [email protected] |
| 25209 | Paratransit Software License and Implementation Services | 8/27/25 | $5,694,690.00 | 5 Years | RFP | RideCo US, Inc. | Carol Matthews [email protected] |
| 25207 | NetCloud Mobile Performance Essentials Plan | 8/27/25 | $24,600.00 | 3 Years | State Contract | CDW Government Inc | Tiera Samuels [email protected] |
| 25206 | 50 Fisheye Cameras 2021 Ford Vans | 8/21/25 | $24,048.00 | 180 Days | SS | Mobileview | Kathleen Drzymalla [email protected] |
| 25203 | Custodial Banking Services | 8/19/25 | $144,113.00 | 5 Years | RFP | Principal Bank | Jeremy Taub [email protected] |
| 25202 | Bank Depository Services | 8/16/25 | $0 interest/revenue-generating | 3 Years | RFP | Cullen/Frost Bankers, Inc. Dba. Frost Bank | Jeremy Taub [email protected] |
| 25204 | Shade Structures | 8/15/25 | $65,000.00 | 3 Months | State Contract | Shadepro LLC | Michael Hernandez [email protected] |
| 25200 | Solarwinds Hybrid Cloud Observability | 8/11/25 | $29,425.00 | 30 Days | State Contract | CDW Government Inc | Tiera Samuels [email protected] |
| 25199 | Adobe Pro Subscription Renewal | 8/11/25 | $53,761.43 | 30 Days | State Contract | CDW Government Inc | Tiera Samuels [email protected] |
| 25197 | Bus Lift Steam Bay | 8/8/25 | $209,959.14 | 7 Months | State Contract | Reeder Distributors Inc. | Michael Hernandez [email protected] |
| 25195 | Temporary On-Call Outreach Services | 8/6/25 | $199,980.00 | 4 Months | RFP | Brand Besties | Samantha Martinez [email protected] |
| 25194 | SMS Consulting Services | 8/6/25 | $48,106.32 | 75 Days | RFQ | dss+ Transportation LLC | Samantha Martinez [email protected] |
| 25192 | VTOC Tall Curtin Installation | 7/24/25 | $37,751.45 | 31 Days | RFQ | JAMCO Ventures, LLC | Dominick Ortiz [email protected] |
| 25191 | Service Station Roof Upgrade | 7/24/25 | $373,954.00 | 120 Days | IFB | South Texas BuildCon, LLC | Michael Hernandez [email protected] |
| 25190 | Pre-Employment Background Investigation Services | 7/23/25 | $982,360.00 | 4 Years | RFP | KENTECH Consulting Inc. | Jeremy Taub [email protected] |
| 25187 | Digital Signage Kiosks | 7/17/25 | $77,250.00 | 20 Weeks | RFQ | Connectpoint, Inc. | Samantha Martinez [email protected] |
| 25186 | Rubrik Foundation Edition Software Licenses | 7/16/25 | $124,140.86 | 1 Year | State Contract | Freeit Data Solutions, Inc. | Christopher Scott [email protected] |
| 25185 | iPads and Rugged Cases | 7/16/25 | $10,417.60 | 60 Days | State Contract | CDW Government Inc | Tiera Samuels [email protected] |
| 25184 | Furniture for Buena Vista | 7/14/25 | $27,156.28 | 90 Days | State Contract | Texas Wilson Office Furn & SVCS | Christopher Scott [email protected] |
| 25183 | Insight Global, OMNIA Staffing Services, Donna Skeen | 7/9/25 | $41,450.00 | 6 Months | SS | Insight Global, LLC | Samantha Martinez [email protected] |
| 25182 | Facility Admin Reconfiguration | 7/8/25 | $10,147.02 | 90 Days | State Contract | Texas Wilson Office Furn & SVCS | Christopher Scott [email protected] |
| 25181 | VTOC HVAC Electrical, Structural Support, and Installation | 7/8/25 | $666,546.00 | 12 Weeks | RFP | The Brandt Companies, LLC | Michael Hernandez [email protected] |
| 25179 | Laptops for PD | 7/7/25 | $64,725.00 | 30 Days | State Contract | Dell Marketing, L.P. | Christopher Scott [email protected] |
| 25180 | Purchase & Install Planar Video Wall 109 Inch | 7/7/25 | $47,616.75 | 4 Months | SS | NBCP Communications Systems | Samantha Martinez [email protected] |
| 25173 | Pure Storage Flash Array | 7/3/25 | $249,999.00 | 3 Years | RFQ | SHI Government Solutions | Michael Hernandez [email protected] |
| 25163 | JLEC Foundation Work | 6/30/25 | $53,350.00 | 45 Days | RFP | Pinnacle San Antonio | Kari Jo Hamme [email protected] |
| 25177 | Hosted Risk Software | 6/30/25 | $66,619.60 | 3 Years | SS | Riskonnect Clearsight LLC | Christopher Scott [email protected] |
| 25176 | Construction of Centro Plaza Infrastructure Improvements | 6/27/25 | $1,838,500.00 | 200 Days | RFP | RCO Construction, LLC | Anna Jarvis [email protected] |
| 25172 | DIR-Insight Global Coop, Jonathan McDonnell | 6/25/25 | $88,400.00 | 6 Months | State Contract | Insight Global, LLC | Samantha Martinez [email protected] |
| 25169 | Insight Global, OMNIA Staffing Services, Chad Prince | 6/20/25 | $46,800.00 | 7 Months | State Contract | Insight Global, LLC | Samantha Martinez [email protected] |
| 25168 | Arc Flash and Thermal Scanning | 6/20/25 | $34,855.62 | 60 Days | IFB | Citrine LLC | Kari Hamme [email protected] |
| 25166 | Dell Laptops and Adapter Kits | 6/18/25 | $55,605.00 | 30 Days | SS | Dell Marketing, L.P. | Christopher Scott [email protected] |
| 25167 | Dell Laptops and Accessories | 6/18/25 | $40,231.60 | 30 Days | State Contract | Dell Marketing, L.P. | Christopher Scott [email protected] |
| 25164 | Temporary Clerk - Sydney Rangel | 6/17/25 | $26,000.00 | 6 Months | State Contract | Insight Global, LLC | Samantha Martinez [email protected] |
| 25157 | Compliance Factory Software Annual Agreement | 6/8/25 | $26,600.64 | 1 Year | SS | Business Software Inc. | Samantha Martinez [email protected] |
| 25161 | Surface Mounted Benches | 6/3/25 | $27,120.00 | 60 Days | State Contract | Worthington Direct Holdings, LLC | Francisco Valdez [email protected] |
| 25159 | Insight Global - staffing services DIR | 6/2/25 | $92,560.00 | 180 Days | State Contract | Insight Global, LLC | Dominick Ortiz [email protected] |
| 25145 | K10 Vision Audit Management Software | 5/29/25 | $47,963.72 | 3 Years | RFQ | K10 Vision Inc. | Francisco Valdez [email protected] |
| 25152 | Stertil-Koni mobile lift columns | 5/28/25 | $199,336.88 | 90 Days | IFB | Reeder Distributors, Inc. | Dominick Ortiz [email protected] |
| 25150 | Architectural Design Services | 5/27/25 | $1,719,000.00 | 3 Years | RFP | Johnson, Mirmiran & Thompson, Inc. | Jeremy Taub [email protected] |
| 25148 | Architectural Design Services | 5/27/25 | $1,719,000.00 | 3 Years | RFP | RDLR Architects, Inc. | Jeremy Taub [email protected] |
| 25149 | Architectural Design Services | 5/27/25 | $1,719,000.00 | 3 Years | RFP | PBK Architects | Jeremy Taub [email protected] |
| 25151 | Architectural Design Services | 5/27/25 | $1,719,000.00 | 3 Years | RFP | Smith & Company Architects | Jeremy Taub [email protected] |
| 25155 | Environmental Assessment Services | 5/27/25 | $650,000.00 | 5 Years | RFP | Weston Solutions, Inc. | Jeremy Taub [email protected] |
| 25154 | Environmental Assessment Services | 5/27/25 | $650,000.00 | 5 Years | RFP | Freese and Nichols, Inc. | Jeremy Taub [email protected] |
| 25153 | Environmental Assessment Services | 5/27/25 | $650,000.00 | 5 Years | RFP | Raba Kistner, Inc. | Jeremy Taub [email protected] |
| 25143 | VACO Temp IT Support Specialist | 5/23/25 | $182,400.00 | 6 Months | State Contract | Capitol Systems Inc. | Dominick Ortiz [email protected] |
| 25142 | VTOC Curtain Purchase | 5/21/25 | $28,565.26 | 60 Days | RFQ | Akon LLC | Dominick Ortiz [email protected] |
| 25139 | Heavy Duty Towing Services | 5/15/25 | $154,554.00 | 1 Year | IFB | Hawkins Towing & Recovery | Michael Hernandez [email protected] |
| 25135 | XL-95P Handheld Radio With Accessories | 5/12/25 | $122,412.16 | 14 Days | State Contract | Dailey Wells Communications Inc | Kari Hamme [email protected] |
| 25127 | Real-Time Signage Annual Licensing for Primo Routes | 5/5/25 | $86,730.00 | 1 Year | RFP | Connectpoint, Inc. | Christopher Scott [email protected] |
| 25131 | Furniture for Testing & Training | 5/7/25 | $60,068.42 | 90 Days | State Contract | Texas Wilson | Christopher Scott [email protected] |
| 25128 | SpheraCloud-CM Subscription Bundle | 4/30/25 | $68,371.51 | 5 Years | SS | Sphera Solutions, Inc. | Samantha Martinez [email protected] |
| 25125 | JAMF Pro Subscription | 4/23/25 | $36,669.20 | 1 Year | State Contract | CDW Government Inc. | Christopher Scott [email protected] |
| 25123 | Purchase and Installation of Five (5) Liftgates | 4/22/25 | $30,600.00 | 30 Days | RFQ | Southwest Wheel | Michael Hernandez [email protected] |
| 25121 | Gartner Subscription | 4/16/25 | $147,510.00 | 1 Year | SS | Gartner, Inc. | Christopher Scott [email protected] |
| 25120 | Battery Electric Buses (BEB) ChargePoint Chargers Support | 4/9/25 | $148,560.00 | 2 Year | RFP | ChargePoint, Inc. | Dominick Ortiz [email protected] |
| 25119 | Bus Plant Production Inspection Services | 4/9/25 | $99,550.00 | 1 Year | RFP | Vehicle Technical Consultants, Inc. | Dominick Ortiz [email protected] |
| 25118 | Telecommunications Audit Consulting | 4/8/25 | $40,000.00 | 18 Months | SS | TelResource, Inc. | Carol Matthews [email protected] |
| 25117 | Electronic Bus Fare for New Genfare Boxes | 4/4/25 | $74,100.00 | 6 Months | RFP | Genfare, LLC | Dominick Ortiz [email protected] |
| 25116 | FTA DBE Triennal Goal | 4/3/25 | $61,620.00 | 90 Days | RFP | Keen Independent Research, LLC | Dominick Ortiz [email protected] |
| 25114 | VTOC Climate Control | 4/2/25 | $249,817.00 | 60 Days | RFP | Portable Cooling Systems Inc. | Dominick Ortiz [email protected] |
| 25113 | Check Point Service Support | 3/25/25 | $327,223.08 | 3 Years | IFB | DataDefense Partners, Inc. | Samantha Martinez [email protected] |
| 25134 | Part Cleaner Services | 3/25/25 | $957,713.19 | 5 Years | IFB | Safety-Kleen Systems, Inc. | Kari Hamme [email protected] |
| 25107 | Non-Revenue Vehicle Upfitting - Strobe Lights and Lightbars | 3/17/25 | $58,522.13 | 70 Days | IFB | SAT Radio Communications LTD dba Industrial Communications | Dominick Ortiz [email protected] |
| 25148 | Proofpoint Annual Subscription | 3/11/25 | $126,795.60 | 3 Years | IFB | CDW Government, LLC | Michael Hernandez [email protected] |
| 25103 | Purchase and Installation of Campers for Non-Revenue Vehicles | 3/7/25 | $198,388.00 | 120 Days | IFB | Ike's Uresti Campers Sales | Francisco Valdez [email protected] |
| 25098 | Propane Forklift | 2/14/25 | $140,797.95 | 60 Days | State Contract | Equipment Depot of Texas, Inc. | Dominick Ortiz [email protected] |
| 25097 | P25 Radio System Maintenance | 2/14/25 | $162,060.00 | 1 Year | RFP | Dailey and Wells Communication Inc. | Michael Hernandez [email protected] |
| 25089 | Purchase and Installation of Service Bodies and Overhead Utility Racks | 2/4/25 | $25,788.41 | 90 Days | RFQ | Knapheide Truck Equipment | Michael Hernandez [email protected] |
| 25094 | Monthly Texas Department of Information Resources (DIR) Comm-Circuits | 1/30/25 | $64,188.00 | 3 Years | SS | Texas Department of Information Resources | Michael Hernandez [email protected] |
| 25086 | Welding Truck Body Uplifts | 1/28/25 | $185,481.00 | 8 Months | IFB | Auto Xtras, Inc. | Kari Hamme [email protected] |
| 25093 | Project Management Support Consultant | 1/28/25 | $85,250,000.00 | 5 Years | RFP | H2ART JV | Jeremy Taub [email protected] |
| 25091 | ECO-60 IN GROUND LIFT REPAIR (F-410) | 1/24/25 | $41,579.37 | 3 Months | State Contract | Reeder Distributors, Inc | Dominick Ortiz [email protected] |
| 25084 | Purchase of 1-1/2-Ton Welding Truck with Crane | 1/24/25 | $191,500.00 | 30 Days | IFB | Cavender Ford Motor Company, LTD dba Cavender Grande Ford | Jeremy Taub [email protected] |
| 25080 | Active Air Replacement Bulbs | 1/17/25 | $106,259.40 | 120 Days | IFB | SA Smart Solutions, LLC | Francisco Valdez [email protected] |
| 25082 | 2025 Chevrolet Tahoe | 1/16/25 | $65,835.00 | 30 Days | State Contract | Caldwell Automotive Partners, LLC dba Caldwell Country Chevrolet | Dominick Ortiz [email protected] |
| 25078 | INFOR TOTAL REWARDS Software-as-a-Service, SaaS | 1/15/25 | $239,915.92 | 2 Years | RFP | Immix Technology, Inc. | Jeremy Taub [email protected] |
| 25077 | Dell Computers | 1/6/25 | $56,059.00 | 1 Month | State Contract | Dell Computers | Christopher Scott [email protected] |
| 25072 | Purchase of Three Enclosed Event Trailers | 1/2/25 | $89,545.57 | 180 Days | RFP | Renown Cargo Trailers, LLC | Michael Hernandez [email protected] |
| 25070 | Medical Stop Loss Insurance | 12/30/24 | $2,044,800.00 | 1 Year | RFP | Aetna Life Insurance Company | Carol Matthews [email protected] |
| 25064 | Local Government Consultant | 12/19/24 | $162,000.00 | 3 Years | RFP | Law Offices Of Serna & Serna | Christopher Scott [email protected] |
| 25066 | Transit Center Upgrades | 12/19/24 | $553,638.00 | 165 Days | IFB | JAMCO Ventures, LLC | Christopher Scott [email protected] |
| 25065 | Comprehensive Public Engagement, Communications and Strategic Initiatives | 12/19/24 | $5,174,600.00 | 5 Years | RFP | KGBTexas Communications | Anna Jarvis [email protected] |
| 25060 | Outdoor Wireless Installation | 12/12/24 | $78,062.09 | 3 Months | RFP | CDW Government LLC | Christopher Scott [email protected] |
| 25058 | Elevator Maintenance and Inspections | 12/5/24 | $262,080.00 | 3 Years | IFB | Oracle Elevator Holdco, Inc. DBA Elevated Facility Services | Michael Hernandez [email protected] |
| 25052 | Cloudflare DNS Security and Web Filtering | 11/27/24 | $63,119.76 | 3 Years | IFB | CDW Government LLC | Christopher Scott [email protected] |
| 25053 | Purchase & Installation of Bed Covers, Bed Step, Lightbars, and Center Console | 11/26/24 | $71,956.20 | 70 Days | IFB | Industrial Communications | Kari Hamme [email protected] |
| 25050 | ManageEngine Endpoint Annual Subscription | 11/25/24 | $105,035.00 | 5 Years | RFP | Zoho Corporation | Christopher Scott [email protected] |
| 25006 | CrowdStrike Falcon Complete Subscription and Support Services | 11/25/24 | $345,886.67 | 3 Years | IFB | Kudelski Security, Inc. | Carol Matthews [email protected] |
| 25046 | Maintenance and Support for Infor Enterprise Resource Product (ERP) Software-as-a-Service, SaaS | 11/19/24 | $339,347.57 | 1 Year | RFP | Immix Technology, Inc. | Jeremy Taub [email protected] |
| 25047 | Infor Carefor Support Services | 11/19/24 | $769,320.00 | 3 Years | RFP | Infor (US), LLC | Jeremy Taub [email protected] |
| 25045 | Maintenance and Support for Hexagon Enterprise Asset Maintenance | 11/19/24 | $1,077,041.36 | 3 Years | RFP | The Arcanum Group, Inc | Jeremy Taub [email protected] |
| 25037 | Emergency 30K Gallon Propane Tank | 11/13/24 | $198,069.00 | 30 Days | RFP | Propane Specialty Services, LLC | Christopher Scott [email protected] |
| 25042 | Purchase of Starwind VHCI Applicance Software | 11/12/24 | $104,000.00 | 3 Years | RFP | Computer Solutions | Michael Hernandez [email protected] |
| 25029 | Purchase of Security Enhanced Thermal Paper Rolls | 11/6/24 | $25,500.00 | 12 Weeks | RFQ | Genfare, LLC | Michael Hernandez [email protected] |
| 25034 | Emergency Flooring Repair at VIAtrans Operations Center and Maintenance Facility | 11/6/24 | $29,926.00 | 45 Days | RFQ | T.W. Hicks, Inc. | Michael Hernandez [email protected] |
| 25003 | Fully-Insured Group Term Life and Disability Insurance | 11/4/24 | $8,000,000.00 | 3 Years | RFP | Blue Cross & Blue Shield of Texas | Carol Matthews [email protected] |
| 25028 | HD-5 Propane Motor Fuel | 11/1/24 | $227,426.40 | 2 Months | RFQ | Bubbas Got Gas | Kari Hamme [email protected] |
| 25026 | Location Data Software as a Service, SaaS | 10/31/24 | $38,739.00 | 3 Years | RFQ | HERE North America | Jeremy Taub [email protected] |
| 25023 | Document Storage and Supply Services | 10/30/24 | $10,165.00 | 1 Year | RFQ | Safesite, Inc. | Kari Hamme [email protected] |
| 25022 | Purchase and Installation of Air Compressors and Air Hose Reels | 10/26/24 | $14,260.00 | 30 Days | RFQ | Southwest Wheel | Kari Hamme [email protected] |
| 25021 | MAG-HD Walk-Behind Scrubbers | 10/26/24 | $49,852.92 | 90 Days | IFB | Washing Equipment of Texas, Ltd | Christopher Scott [email protected] |
| 25020 | Replacement of the Cooling Tower package for The Grand | 10/25/24 | $130,714.00 | 6 Months | IFB | International Mechanical Services, Inc. | Christopher Scott [email protected] |
| 25002 | Anti-Discrimination/Harassment Training Software | 10/11/24 | $182,778.00 | 3 Years | RFP | Traliant Operating, LLC | Carol Matthews [email protected] |
| 24-619 | Cisco DUO Renewal | 10/3/24 | $124,333.00 | 3 Years | IFB | Arcadian Pursuits, LLC | Christopher Scott [email protected] |
| 24-615 | VMC Roof Replacement | 9/27/24 | $557,300.00 | 90 Days | IFB | Jamco Ventures | Christopher Scott [email protected] |
| 24-613 | PublicInput Renewal | 9/23/24 | $177,666.00 | 3 Years | RFP | PublicInput | Kari Hamme [email protected] |
| 24-609 | Bus Pocket Schedule Delivery Services | 9/23/24 | $44,534.16 | 1 Year | IFB | Dantli Corporation | Michael Hernandez [email protected] |
| 24-612 | Purchase and Installation of Truck Lightbars and Center Consoles | 9/23/24 | $40,566.00 | 90 Days | RFQ | Southwest Public Safety | Kari Hamme [email protected] |
| 24-611 | Camera and Door Maintenance | 9/20/24 | $106,200.00 | 12 Months | RFP | RX Technology | Christopher Scott [email protected] |
| 24-607 | GoCards Desfire 4K Smartcards | 9/18/24 | $70,500.00 | 14 Weeks | RFP | EDM Technology, Inc. | Michael Hernandez [email protected] |
| 24-604 | Field Supervisor Upgrade | 9/17/24 | $85,630.73 | 60 Days | RFQ | The Caprock Group LLC dba Texas Wilson | Christopher Scott [email protected] |
| 24-605 | Docuware Upgrade Migration | 9/13/24 | $26,200.00 | 90 Days | RFQ | Ricoh USA, Inc. | Carol Matthews [email protected] |
| 24-603 | Adobe Annual License | 9/12/24 | $41,351.03 | 1 Year | RFQ | CDW Government LLC | Christopher Scott [email protected] |
| 24-566 | Arctic Wolf Cybersecurity Licenses and Support Services | 8/27/24 | $992,467.00 | 3 Years | IFB | Freeit Data Solutions, Inc. | Carol Matthews [email protected] |
| 24-568 | Switch Maintenance for Unify Hi-Path 4000 System | 8/27/24 | $418,167.63 | 1 Year | RFP | Westridge Professional Services, Inc. | Carol Matthews [email protected] |
| 24-599 | Digital Signage Replacements | 8/26/24 | $445,975.00 | 30 Days | RFQ | Connectpoint, Inc. | Christopher Scott [email protected] |
| 24-600 | Epic LIVE Campus Training Software | 8/26/24 | $28,680.00 | 1 Year | RFQ | StormWind, LLC | Kari Hamme [email protected] |
| 24-597 | Rubrik Hardware and Support | 8/23/24 | $92,828.12 | 12 Months | RFP | Freeit Data Solutions, Inc. | Christopher Scott [email protected] |
| 24-448 | Purchase of one (1) Class 7 Bench Truck with Articulated Crane | 8/21/24 | $249,868.00 | 180 Days | IFB | Bruckner Truck Sales, Inc. | Bryan Kohlberg [email protected] |
| 24-587 | Randolph Transit Center Construction Administration | 8/7/24 | $159,993.94 | 10 Months | RFP | Fisher Heck, Inc., Architect | Anna Jarvis [email protected] |
| 24-586 | Dell Laptops and Accessories | 8/5/24 | $38,593.40 | 30 Days | RFQ | Dell Computers | Christopher Scott [email protected] |
| 24-580 | Purchase of Thirteen (13) Non-Revenue SUV's | 7/30/24 | $454,856.87 | 180 Days | IFB | Gunn Chevrolet | David W. Covell [email protected] |
| 24-440 | Bus Body Parts | 7/30/24 | $813,119.20 | 3 Years | IFB | Gillig LLC, Mohawk Manufacturing and Supply Co., Neopart Transit, Sportworks Global LLC, Muncie Transit Supply | Michael Hernandez [email protected] |
| 24-14 | Dell Computers and Accessories | 7/30/24 | $39,397.30 | 30 Days | RFQ | Dell Computers | Christopher Scott [email protected] |
| 24-574 | Thermo King AC Compressors | 7/25/24 | $222,093.00 | 90 Days | IFB | San Antonio Thermo King | Christopher Scott [email protected] |
| 24-576 | Professional Medical Services | 7/23/24 | $3,237,215.00 | 5 Years | RFP | Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers | Christopher Scott [email protected] |
| 24-579 | General Concrete/Asphalt Work | 7/23/24 | $2,000,000.00 | 2 Years | RFP | JAMCO Ventures. LLC | David W. Covell [email protected] |
| 24-581 | Rubrik Foundation Support and Subscription | 7/23/24 | $66,375.40 | 16 Months | RFP | Freeit Data Solutions, Inc. | Michael Hernandez [email protected] |
| 24-558 | Cooling System Air Handler Replacements | 7/15/24 | $2,177,415.00 | 1 Year | IFB | Air Stream Heating and Air Conditioning Co, Inc. | Christopher Scott [email protected] |
| 24-560 | Purchase of Analytic Reporting Tool | 7/15/24 | $163,884.00 | 3 Years | RFP | Urban Transportation Associates, Inc. | Michael Hernandez [email protected] |
| 24-559 | ZF Rear Axle Rebuild Services | 7/11/24 | $992,366.00 | 1 Year | IFB | Cummins Southern Plains LLC | Michael Hernandez [email protected] |
| 24-545 | VIAtrans Operation Center Maintenance Shop Cooling Consultant Support | 6/28/24 | $73,390.72 | 3 Months | RFP | Encotech Engineering Consultants SA, Inc. | Anna Jarvis [email protected] |
| 24-546 | Annex Firewall Replacements | 6/26/24 | $155,644.57 | 1 Year | IFB | Data Defense Partners, Inc. | Christopher Scott [email protected] |
| 24-553 | Thirty-Six Sixty-Foot Compressed Natural Gas Buses | 6/25/24 | $52,850,637.00 | 24 Months | RFQ | New Flyer of America Inc. | Anna Jarvis [email protected] |
| 24-489 | Real-Time Signage Annual Licensing for Primo Routes | 6/21/24 | $75,280.00 | 1 Year | RFP | Connectpoint, Inc. | Carol Matthews [email protected] |
| 24-524 | Air Purification Replacement Cells for Paratransit Vans | 6/17/24 | $27,750.00 | 30 Days | RFQ | United Safety and Survivability Corporation, | Carol Matthews [email protected] |
| 24-474 | Annual Transit App Partnership | 6/12/24 | $90,000.00 | 1 Year | RFP | Transit | Christopher Scott [email protected] |
| 24-493 | Transit PD Radios | 6/11/24 | $73,260.44 | 30 Days | RFP | Dailey and Wells Communications Inc. | Christopher Scott [email protected] |
| 24-468 | Rotary Column Lifts | 6/11/24 | $45,367.00 | 40 Days | RFQ | Carl Turner Equipment | Christopher Scott [email protected] |
| 24-369 | Temporary Services - Accountant or Senior Accountant | 6/3/24 | $45,560.00 | 17 Weeks | RFQ | J. Capital, Inc. | Carol Matthews [email protected] |
| 24-557 | Microsoft Product Licensing Renewal | 6/1/24 | $958,537.68 | 3 Years | RFQ | Softchoice Corporation | Christopher Scott [email protected] |
| 24-281 | Cummins Parts | 5/31/24 | $11,992,773.90 | 3 Years | IFB | Bruckner's Truck & Equipment | Gilbert Garza [email protected] |
| 24-332 | Naco Pass Mobility Hub Reconstruction | 5/30/24 | $499,800.00 | 6 Months | IFB | JAMCO Ventures, LLC | Anna Jarvis [email protected] |
| 23-672 | Solid Waste Transportation, Disposal, and Processing Services | 5/29/24 | $1,412,245.00 | 1 Year | IFB | Safety-Kleen Systems, Inc. | David W. Covell [email protected] |
| 23-761 | Purchase of Diesel Fuel | 5/29/24 | $2,468,102.00 | 5 Years | IFB | Maxey Energy Company | Gilbert Garza [email protected] |
| 24-471 | Purchase of Scissor Lifts | 5/23/24 | $32,706.00 | 60 days | RFQ | W.W. Grainger, Inc. | Cayla Colbert [email protected] |
| 24-528 | NVR Servers | 5/21/24 | $78,470.00 | 30 Days | RFP | RX Technology | Christopher Scott [email protected] |
| 24-445 | JAMF Pro with JAMF Cloud for IOS Licensing | 5/20/24 | $25,741.32 | 1 Year | RFQ | CDW Government LLC | Carol Matthews [email protected] |
| 24-521 | Recruitment Services - Vice President of Fiscal | 5/17/24 | $42,250.00 | 180 Days | RFQ | KL2 Connects LLC | Carol Matthews [email protected] |
| 24-522 | Recruitment Services - Vice President of Safety, | 5/17/24 | $42,250.00 | 180 Days | RFQ | KL2 Connects LLC | Carol Matthews [email protected] |
| 24-461 | Dell Computers and Accessories (Maintenance) | 5/16/24 | $42,943.60 | 30 Days | RFQ | Dell Marketing, L.P. | Christopher Scott [email protected] |
| 24-203 | Concrete Repairs at Three (3) Transit Centers | 5/16/24 | $99,852.80 | 60 Days | IFB | JROD Concrete, LLC | David W. Covell [email protected] |
| 24-486 | Compliance Factory Software Annual Agreement | 5/10/24 | $26,600.64 | 1 Year | SS | Business Software Inc. | Cayla Colbert [email protected] |
| 24-470 | Supplemental Support for Keep San Antonio Moving | 5/10/24 | $99,935.00 | 144 Days | RFP | KGB Texas | Carol Matthews [email protected] |
| 24-432 | Dell Computers for Safety Department | 5/9/24 | $29,669.05 | 60 Days | RFQ | Dell Marketing, L.P. | Christopher Scott [email protected] |
| 24-394 | Checkpoint Firewall License Support Renewal | 5/6/24 | $48,598.56 | 1 Year | RFQ | DataDefense Partners, LLC | Cayla Colbert [email protected] |
| 24-438 | Temporary Paratransit Reservation Agents | 5/6/24 | $710,280.00 | 12 Months | RFP | MV Contract Transportation, Inc. | David W. Covell [email protected] |
| 24-344 | Professional Development Training | 5/2/24 | $40,000.00 | 90 days | RFQ | Insight Strategies, Inc. | Carol Matthews [email protected] |
| 24-413 | Trackit Manager Software Application | 4/30/24 | $26,630.00 | 1 Year | SS | Trackit, LLC | Carol Matthews [email protected] |
| 24-073 | Electronic Vehicle Inspection Reporting System | 4/30/24 | $1,448,940.00 | 3 Years | RFP | Zonar Systems, Inc | Gilbert Garza [email protected] |
| 23-695 | Purchase of one (1) Class 6 Water Truck | 4/25/24 | $228,592.00 | 180 Days | IFB | Bruckner Truck Sales, Inc. | David W. Covell [email protected] |
| 23-722 | Purchase Four (4) Non-Revenue Trucks | 4/25/24 | $285,448.00 | 180 Days | IFB | Sames Bastrop Ford | David W. Covell [email protected] |
| 23-634 | Nalco Wastewater Treatment and Services | 4/25/24 | $1,206,925.00 | 1 Year | RFP | Nalco Company, LLC | David W. Covell [email protected] |
| 24-339 | Rapid7 Insight and AppSpider Subscriptions | 4/24/24 | $290,831.37 | 3 Years | IFB | SHI Government Solutions | Carol Matthews [email protected] |
| 24-162 | Swiftly Annual Software Renewal | 4/24/24 | $2,907,442.53 | 2 Years | RFP | Swiftly, Inc. | Carol Matthews [email protected] |
| 23-875 | Preventative Maintenance Bus Parts | 4/24/24 | $3,248,474.00 | 2 Years | IFB | Vehicle Maintenance Program, The Aftermarket Parts Company, LLC, San Antonio Thermo King, Muncie Transit Supply, Mohawk Manufacturing and Supply Company, Model 1 Commercial Vehicles, Inc., Bruckner's Truck and Equipment | Cayla Colbert [email protected] |
| 24-381 | Fifteen Twenty-Six-Foot Paratransit Buses | 4/24/24 | $4,323,480.00 | 14 Months | RFQ | Creative Bus Sales, Inc. | Anna Jarvis [email protected] |
| 24-452 | Genfare - SLA Platium Support Agreement | 4/23/24 | $59,089.22 | 1 Year | SS | Genfare, LLC | David W. Covell [email protected] |
| 23-675 | Enineering Project Mgmt Software | 4/23/24 | $276,760.08 | 1 Year | RFP | Projility, Inc. | Christopher Scott [email protected] |
| 24-345 | Gillig Bus Radiators and Cooling System Parts | 4/16/24 | $59,211.00 | 3 Years | IFB | Gillig, LLC | Cayla Colbert [email protected] |
| 24-227 | Purchase of Data Logger Modules | 4/16/24 | $73,830.00 | 3 months | SS | S & A Systems, Inc. | Michael Hernandez [email protected] |
| 24-221 | Purchase of Air Purifying Respirators | 4/5/24 | $38,612.88 | 30 Days | RFQ | Airgas USA LLC | Michael Hernandez [email protected] |
| 24-049 | Brake Components for Transit Buses | 4/3/24 | $1,596,324.22 | 3 Years | IFB | CBM US Inc. , Doggett Freightliner,Neopart Transit, Northwest Drive Train, The Aftermarket Parts Company, LLC | Gilbert Garza [email protected] |
| 23-815 | Bus Radiator and Cooling System Parts | 4/2/24 | $351,504.00 | 3 Years | IFB | Veritech, Inc.,The Aftermarket Parts Company, LLC, Muncie Transit Supply | Cayla Colbert [email protected] |
| 23-823 | Randolph Transit Center Construction | 4/2/24 | $10,344,554.00 | 270 Days | RFP | SpawGlass Civil Construction, Inc. | Gilbert Garza [email protected] |
| 24-183 | Bus Transmission Filter Kits | 4/1/24 | $71,126.00 | 3 Years | IFB | CBM US Inc. | Cayla Colbert [email protected] |
| 24-025 | Video Streaming Services | 4/1/24 | $70,174.83 | 3 Years | SS | Granicus,LLC | Carol Matthews [email protected] |
| 24-204 | Digitize A/P Invoices FY 2022 | 3/29/24 | $34,652.53 | 30 Days | INF | Ricoh USA, Inc | David W. Covell [email protected] |
| 24-005 | Vanpool Provider | 3/28/24 | $3,776,340.00 | 3 Years | RFP | Commute with Enterprise | David W. Covell [email protected] |
| 23-493 | Advanced Rapid Transit Right of Way Acquisition Services | 3/27/24 | $3,429,750.00 | 3 Years | RFP | CobbFendley | Anna Jarvis [email protected] |
| 23-334 | Advanced Rapid Transit N-S Corridor Project Construction Manager at Risk | 3/27/24 | $2,073,488.00 | 53 Months | RFP | Flatiron-Herzog Joint Venture | Bryan Kohlberg [email protected] |
| 24-133 | VIA Maintenance Training Room Modifications | 3/21/24 | $90,031.19 | 9 months | IFB | ISRI | Gilbert Garza [email protected] |
| 24-219 | Purchase of Pure Storage Maintenance | 3/20/24 | $40,032.97 | 3 Months | SS | CDW Government LLC | Michael Hernandez [email protected] |
| 24-340 | VIA Metropolitan Transit and Texas Transit | 3/7/24 | $32,978.83 | 3 Days | RFQ | Peerless Events & Tents LLC | Carol Matthews [email protected] |
| 24-322 | Proofpoint Annual Subscription | 3/6/24 | $39,104.57 | 1 Years | INF | CDW Government LLC | Christopher Scott [email protected] |
| 24-301 | Lattitude 5540 Laptops | 3/6/24 | $30,046.05 | 1 Years | SS | DELL Marketing LP | Christopher Scott [email protected] |
| 23-729 | Organizational Assessment, Compensation Study & Job Classification Evaluation - | 3/5/24 | $1,086,280.00 | 1 Years | RFP | RSM US LLP | Bryan Kohlberg [email protected] |
| 24-235 | Purchase of one (1) Class 4 Box Truck | 3/5/24 | $67,012.02 | 180 Days | IFB | Cavender Grande Ford | David W. Covell [email protected] |
| 24-233 | Purchase of HERE Mapping Software Renewal | 3/5/24 | $24,464.00 | 1 Years | INF | American Dgital Cartography Inc | Michael Hernandez [email protected] |
| 23-583 | Final Design for Advanced Rapid Transit North/South Corridor | 3/5/24 | $20,818,046.00 | 5 Years | RFP | Parsons Transportation Group Inc. | Anna Jarvis [email protected] |
| 24-224 | Purchase of PhotoID Printer | 3/1/24 | $37,697.00 | 3 Months | SS | IdentiSys, Inc | Michael Hernandez [email protected] |
| 23-692 | Sump Cleaning Services | 2/28/24 | $1,478,116.00 | 3 Years | IFB | SouthWaste Disposal, LLC | David W. Covell [email protected] |
| 23-622 | Purchase Sixteen (16) Non-Revenue Pickup Trucks | 2/28/24 | $767,885.00 | 180 Days | IFB | Ancira Winton Chevrolet | David W. Covell [email protected] |
| 24-257 | Unified Development Code Revision Recommendations and Station Area Planning Typologies for Transit Oriented Development | 2/28/24 | $471,050.00 | 2 Years | Sole Source | Code Studio, Inc. | Anna Jarvis [email protected] |
| 24-118 | Bus, Van, and Shelter Advertising Services | 2/28/24 | $82,303.00 | 18 Months | Sole Source | Clear Channel Outdoor, LLC | Anna Jarvis [email protected] |
| 23-782 | Air Compressor Parts | 2/28/24 | $1,838,553.00 | 3 Years | IFB | Muncie Transit Supply, The Aftermarket Parts Company, LLC, Mohawk Manufacturing and Supply Company, Doggett Freightline | Cayla Colbert [email protected] |
| 23-760 | Purchase of Gasoline | 2/28/24 | $8,057,244.00 | 5 Years | IFB | Arguindegui Oil Co. ll, Ltd | Cayla Colbert [email protected] |
| 23-828 | Paint and Body Shop Products for Buses, Vans & Vehicles | 2/28/24 | $791,144.00 | 3 Years | IFB | Texas Apex LLC, Color Tone Paint Inc, AnA Sourcing LLC | Michael Hernandez [email protected] |
| 23-813 | Purchase of Vehicle Batteries | 2/28/24 | $1,135,507.00 | 3 Years | IFB | Arnold Oil Company of Austin, Doggett Freightliner of South Texas | Michael Hernandez [email protected] |
| 24-285 | Redflag Platform | 2/27/24 | $34,800.00 | 3 Years | Sole Source | Pocketstop, LLC | Cayla Colbert [email protected] |
| 24-187 | Purchase of New Thermo King AC Unit | 2/8/24 | $38,401.08 | 6 Months | Sole Source | San Antonio Thermo King | Michael Hernandez [email protected] |
| 24-315 | Riskonnect Software Maintenance Agreement | 2/8/24 | $55,380.78 | 2 Years | Sole Source | Riskonnect Clearsight, LLC | Bryan Kohlberg [email protected] |
| 24-144 | Solar Winds Professional Asset Management Subscription and Maintenance | 2/5/24 | $43,980.00 | 1 Years | RFQ | SolarWinds WorldWide, LLC. | Carol Matthews [email protected] |
| 23-729 | Organizational Assessment, Compensation Study & Job Classification Evaluation | 2/5/24 | $1,086,280.00 | 9 Months | RFP | RSM US LLP | Bryan Kohlberg [email protected] |
| 24-225 | Maintenance of Security Cameras & Proxy Doors | 2/1/24 | $43,800.00 | 6 Months | Sole Source | Rx Technology | Michael Hernandez [email protected] |
| 24-302 | Transfer Cards - Magnetic Stripe Non-Encoded Paper | 2/1/24 | $27,375.00 | 30 Days | INF | EDM Technology , Inc. | Carol Matthews [email protected] |
| 23-679 | Investment Consulting Services | 1/25/24 | $450,000.00 | 5 Years | RFP | Dahab Associates, Inc. | Cayla Colbert [email protected] |
| 24-215 | UTA APC Support | 1/22/24 | $4,500.00 | 3 Months | Sole Source | UTA Urban Transportation Associates, Inc. | Cayla Colbert [email protected] |
| 24-223 | Purchase of Swiftly SAS Extension | 1/17/24 | $84,262.87 | 2 Months | Sole Source | Swiftly, Inc | Michael Hernandez [email protected] |
| 24-184 | Purchase of Power Module | 1/17/24 | $63,161.00 | 3 Months | Sole Source | Veregy | Michael Hernandez [email protected] |
| 24-248 | Empowering Culture Genesis Eakes Proposal | 1/17/24 | $25,000.00 | 9 Months | Sole Source | Genesis Eakes International Corporation | Bryan Kohlberg [email protected] |
| 23-817 | Software Support Compliance Suite | 1/10/24 | $12,913.08 | 1 Years | Sole Source | Sphera Solutions, Inc. | Michael Hernandez [email protected] |
| 24-210 | Executive Search - VP of Engineering and Design | 1/8/24 | $40,750.00 | 90 Days | Sole Source | KL2 Connects, LLC | Carol Matthews [email protected] |
| 24-042 | Bus Stop Improvements Five Locations | 1/4/24 | $41,353.00 | 30 Days | IFB | JAMCO Ventures, LLC. | Gilbert Garza [email protected] |
| 23-643 | Body Worn Camera Service License, Lease Agreement | 12/28/23 | $481,428.89 | 5 Years | Sole Source | Axon Enterprises Inc. | Carol Matthews [email protected] |
| 23-784 | Trapeze Software Suite Maintenance Support | 12/28/23 | $6,380,886.08 | 5 Years | Sole Source | Trapeze Software Group Inc. | Carol Matthews [email protected] |
| 23-477 | Advertising and Marketing Services | 12/21/23 | $18,929,297.00 | 5 Years | RFP | talkStrategy, LLC | Anna Jarvis [email protected] |
| 23-381 | VIA Website Audit, Design and Development | 12/21/23 | $402,000.00 | 2 Years | RFP | Jeff Jimerson Design, Inc. dba Madison Ave. Collective | Cayla Colbert [email protected] |
| 24-189 | Executive Search - Chief Administration Officer | 12/20/23 | $45,250.00 | 1 Year | Sole Source | KL2 Connects, LLC. | Carol Matthews [email protected] |
| 23-684 | Functional Assessment Service | 12/20/23 | $490,781.00 | 5 Years | RFP | Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers | David W. Covell [email protected] |
| 23-724 | Purchase of Machine-to-Machine and Cellular Service | 12/19/23 | $3,674,078.00 | 5 Years | Texas Department of Information Resources (DIR) | Cellco Partnership dba Verizon Wireless Services | Christopher Scott [email protected] |
| 24-148 | Purchase of Seven Transit Emergency/Public Response Vehicles | 12/19/23 | $588,000.00 | Fiscal Year 2024 | RFQ | TBD | Bryan Kohlberg [email protected] |
| 24-166 | Executive Search - Sr. VP Planning and Development | 12/15/23 | $45,250.00 | 90 Days | Sole Source | KL2 Connects, LLC. | Carol Matthews [email protected] |
| 24-061 | Advertising and Marketing General Support | 12/8/23 | $95,750.00 | 4 Months | Sole Source | KGBTexas Communications | Michael Hernandez [email protected] |
| 24-062 | Advertising Media Support | 12/8/23 | $81,204.00 | 4 Months | Sole Source | KGBTexas Media | Michael Hernandez [email protected] |
| 24-150 | Administrative Building Water Chiller Rental | 12/4/23 | $96,867.90 | 9 Months | Sole Source | Maximum AC & Heating, LLC. | Christopher Scott [email protected] |
| 24-088 | VIA Administrative Board Room Furniture Upgrade | 12/4/23 | $56,507.32 | 60 Days | RFQ | The Caprock Group LLC. dba Texas Wilson | Christopher Scott [email protected] |
| 23-753 | Repair and Replacement of Fencing at Medical Center Transit Center | 12/4/23 | $28,709.00 | 21 Days | RFQ | Jamco Ventures, LLC. | Carol Matthews [email protected] |
| 24-179 | Transit Police CAD and RMS System | 12/1/23 | $95,791.00 | 2 Years | Sole Source | MARK43. INC. | Christopher Scott [email protected] |
| 24-120 | GoCard Desfire Smartcard | 11/30/23 | $66,000.00 | 1 Year | SS | EDM Technology Inc. | Michael Hernandez [email protected] |
| 24-087 | VIA Board Room Conference Table Upgrade | 11/30/23 | $42,855.94 | 60 Days | RFQ | The Caprock Group LLC. dba Texas Wilson | Christopher Scott [email protected] |
| 24-090 | Exacom Call Logger | 11/27/23 | $35,663.35 | 1 Year | SS | Exacom Inc. | Michael Hernandez [email protected] |
| 23-822 | Repair Garage Door | 11/22/23 | $22,641.48 | 45 Days | RFQ | Vortex Colorado, LLC. | Carol Matthews [email protected] |
| 24-044 | Software Renewal of Location Data and Application | 11/17/23 | $12,000.00 | 1 Year | SS | HERE North America, LLC | Carol Matthews [email protected] |
| 24-032 | Attivo AD Ranger Renewal | 11/15/23 | $14,245.00 | 1 Year | INF | SHI Government Solution Inc. | Christopher Scott [email protected] |
| 23-737 | Air Purification Cells for Vas | 11/14/23 | $16,446.00 | 30 Days | INF | Airstar Solution Inc. | Carol Matthews [email protected] |
| 23-726 | Cisco Smartnet Hardware Support | 11/14/23 | $621,167.00 | 5 Years | IFB | CDW Government Inc | Christopher Scott [email protected] |
| 23-862 | FleetWatch Hardware and Software Maintenance | 11/8/23 | $96,785.80 | 2 Years | RFP | S&A Systems Inc. | Michael Hernandez [email protected] |
| 23-710 | Ice Machine with Ice Dispenser | 11/8/23 | $10,031.00 | 30 Days | RFQ | Lane Equipment Company | Carol Matthews [email protected] |
| 24-022 | Rubrik Cloud Data Management Software | 11/3/23 | $25,011.90 | 1 Year | SS | Freeit Data Solution Inc. | Christopher Scott [email protected] |
| 24-014 | DNS Security and DNS Filtering | 11/2/23 | $23,112.96 | 1 Year | SS | Freeit Data Solution Inc. | Christopher Scott [email protected] |
| 23-755 | Purchase of Photohydroionization (PHI) Filter | 11/2/23 | $92,000.00 | 1 Year | IFB | INSCO Distributing | Christopher Scott [email protected] |
| 24-082 | Annual PSSA Maintenance Renewal | 11/1/23 | $45,000.00 | 1 Year | SS | Westridge Professional | Christopher Scott [email protected] |
| 23-826 | EndPoint Central Cloud UEM | 10/26/23 | $18,640.00 | 1 Year | RFQ | Zoho Corporation | Michael Hernandez [email protected] |
| 23-804 | Remove Propane Tank Foundation | 10/25/23 | $12,500.00 | 14 Days | RFQ | ASA Elite Logistics | David W. Covell [email protected] |
| 23-453 | Farebox Replacement | 10/24/23 | $8,770,540.00 | 3 Years | RFP | Genfare, LLC. | David W. Covell [email protected] |
| 23-536 | Production and Installation of NaviLens Signs | 10/24/23 | $1,471,470.00 | 10 Months | IFB | Britten Lift and Installation Services, LLC. | Carol Matthews [email protected] |
| 23-610 | North Star and Madla Transit Center Restroom Upgrades | 10/24/23 | $458,478.00 | 120 Days | IFB | JAMCO Ventures, LLC | David W. Covell [email protected] |
| 24-046 | IBM Watson Cloud Subscription Renewal | 10/24/23 | $41,176.00 | 1 Year | SS | IBM | Michael Hernandez [email protected] |
| 24-033 | VIA Link Branding Decals | 10/20/23 | $18,502.00 | 60 Day(s) | RFQ | THOMAS PRINTWORKS | Christopher Scott [email protected] |
| 23-861 | Lease Query Software Renewal | 10/19/23 | $41,676.00 | 3 Years | RFQ | Lease Query LLC. | Christopher Scott [email protected] |
| 23-489 | Steel Shelving for VIAtrans Operations Center | 10/17/23 | $4,965.32 | 30 Days | RFQ | W.W. Grainger Inc. | David W. Covell [email protected] |
| 23-620 | Insurable value Reports for VIA Owned Property | 10/17/23 | $17,850.00 | 120 Days | IFB | Texas Values | Anna Jarvis [email protected] |
| 23-846 | Transfer Cards-Magnetic Stripe Non-Encoded Paper | 10/12/23 | $33,570.00 | 30 Days | RFQ | Magnetic Ticket and Label | Carol Matthews [email protected] |
| 23-866 | Nutritional Services | 10/11/23 | $6,975.00 | 1 Year(s) | SS | JAN TILLEY & ASSOCIATES, INC. | Christopher Scott [email protected] |
| 24-024 | Recruitment Service for Contracts Specialist II | 10/10/23 | $17,600.00 | 30 Day(s) | INF | ROTH STAFFING COMPANIES, L.P. | Bryan Kohlberg [email protected] |
| 24-006 | Appspace Annual Service Renewal | 10/6/23 | $24,510.00 | 1 Year(s) | RFQ | APPSPACE, INC | Christopher Scott [email protected] |
| 23-628 | Public Engagement HUB | 10/5/23 | $52,260.00 | 1 Year | RFP | PublicInput | Carol Matthews [email protected] |
| 23-633 | Diamond Farebox and Pedestal Assemble Stands | 10/5/23 | $96,707.00 | 60 Days | RFP | Diamond Manufacturing, Inc. | David W. Covell [email protected] |
| 23-666 | Pest Control Management Services | 10/5/23 | $16,560.00 | 2 Years | RFQ | D-Tech Pest Solutions | David W. Covell [email protected] |
| 23-802 | Window Tint for Core and Shelling Building | 10/4/23 | $4,643.00 | 3 Days | RFQ | Fletch Window Tint | David W. Covell [email protected] |
| 24-058 | SafeSite Monthly Services | 10/1/23 | $12,945.00 | 1 Year(s) | RFQ | SAFESITE INC | Bryan Kohlberg [email protected] |
| 24-059 | SafeShred Warehouse Shredding Yearly Service | 10/1/23 | $3,610.00 | 1 Year(s) | RFQ | SAFESHRED, INC. | Bryan Kohlberg [email protected] |
| 23-727 | Transit Master CAD/AVL Maintenance Services | 9/28/23 | $4,944,815.00 | 5 Years | RFP | Trapeze Software Group, Inc., dba Vontas | Carol Matthews [email protected] |
| 23-521 | Bus Engine and Vehicle Lubricants | 9/28/23 | $1,903,248.00 | 3 Years | IFB | VGP Holdings LLC Arnold Oil Company of Austin, LP Arguindegui Oil Company II LTD Tex-Con Oil Company Safety-Kleen Systems, Inc. | Cayla Colbert [email protected] |
| 23-456 | Purchase of Calipers | 9/28/23 | $349,492.00 | 2 Years | IFB | Muncie Reclamation and Supply dba Muncie Transit Supply | Cayla Colbert [email protected] |
| 23-818 | Unify SSP for Switch Maintenance | 9/21/23 | $84,686.27 | 1 Year | SS | Westridge Professional Services, Inc. | Mike Hernandez [email protected] |
| 23-677 | Detectable Warning Strips Improvement at Fredericksburg Road | 9/20/23 | $52,975.00 | 60 Days | IFB | JAMCO Ventures, LLC. | Cayla Colbert [email protected] |
| 23-774 | P25 Digital Radio Maintenance Support | 9/20/23 | $93,250.00 | 1 Year | RFP | Dailey and Wells Communication Inc. | Christopher Scott [email protected] |
| 23-748 | Crowdstrike Falcon Complete Renewal | 9/19/23 | $99,000.00 | 1 Year | IFB | Kudelski Security | Anna Jarvis [email protected] |
| 23-680 | Handheld Radios for Transit Police Department | 9/18/23 | $67,118.40 | 2 Years | SS | Dailey and Wells Communications, Inc. | Cayla Colbert [email protected] |
| 23-697 | Small Articulated Loader | 9/7/23 | $67,500.00 | 120 Days | IFB | Vermeer Texas Louisiana LLC. | David Covell [email protected] |
| 23-190 | Consumer Survey and Focus Group | 8/29/23 | $1,142,331.00 | 5 Years | RFP | TransPro Consulting, LLC. | Bryan Kohlberg [email protected] |
| 23-615 | BizLibrary Learning Management System | 8/22/23 | $682,500.00 | 5 Years | RFP | Business Training Library, LLC. dba BizLibrary | Christopher Scott [email protected] |
| 23-306 | Rental and Cleaning of Shop Towels and Janitorial Supplies | 8/3/23 | $322,264.00 | 3 Years | IFB | Prudential Overall Supply | Carol Matthews [email protected] |
| 23-450 | Anti-Coolant and Exchange Equipment | 7/27/23 | $442,559.00 | 2 Years | IFB | VGP Holdings, LLC. | Christopher Scott [email protected] |
| 23-563 | AutoDesk Construction Cloud Software Subscription Renewal | 7/27/23 | $270,000.00 | 3 Years | RFP | U.S. CAD Holding, LLC. | Christopher Scott [email protected] |
| 23-018 | Actuarial Consulting Services for Healthcare and Cafeteria Plan | 7/26/23 | $328,390.00 | 5 Years | RFP | Rudd and Wisdom, Inc. | Anna Jarvis [email protected] |
| 23-349 | Wheel Polishing Machine | 6/28/23 | $131,745.00 | 60 Days | IFB | Vehicle Inspections Systems, Inc. | Christopher Scott [email protected] |
| 23-338 | Paint byProducts Recycling and Parts Cleaner Services | 6/27/23 | $173,710.00 | 3 Years | IFB | Safety-Kleen Systems, Inc. | David Covell [email protected] |
| 23-455 | Fire Extinguisher Maintenance | 6/9/23 | $55,328.80 | 2 Years | IFB | A-1 Fire and Safety | Cayla Colbert [email protected] |
| 23-529 | Furnishings for Marketing and Ticketing Offices | 5/18/23 | $57,007.95 | 2 Months | State Contract | The Caprock Group, LLC dba Texas Wilson | Christopher Scott [email protected] |
| 22-642 | Mystery Shopper Services | 5/16/23 | $83,550.00 | 2-Years | RFP | A Customer's Point of View | Cayla Colbert [email protected] |
| 23-389 | Brush Chipper | 5/10/23 | $57,500.00 | 6 Months | IFB | Vermeer Texas-Louisiana LLC | Christopher Scott [email protected] |
| 23-534 | Public Safety Radio Monthly Usage Fees | 5/3/23 | $58,608.36 | 18 Months | Sole Source | City of San Antonio | Bryan Kohlberg [email protected] |
| 23-142 | Rapid7 Licensing and Upgrades | 4/26/23 | $81,763.18 | 1-Year | IFB | SHI Government Solutions | Carol Matthews [email protected] |
| 23-229 | Generators (6) and Stick Welding Lead Kits | 3/28/23 | $54,750.00 | 3-Years | IFB | Cobalt Truck Equipment | Christopher Scott [email protected] |
| 23-344 | Firewalls for CPS Echo Center | 3/28/23 | $73,170.90 | 1-Year | IFB | DataDefense Partners, Inc. | Bryan Kohlberg [email protected] |
| 23-227 | Water Softener Replacement | 3/17/23 | $88,740.00 | 30 Days | IFB | JAMCO Ventures, LLC | Carol Matthews [email protected] |
| 23-007 | Trunked Radio Sites Turn-Key Support | 2/8/23 | $92,875.00 | 1-Year | Sole Source | Dailey Wells Communications | Brianna Gaytan [email protected] |
| 23-284 | Driver Box | 2/2/23 | $54,015.00 | 30 Days | Sole Source | Gillig Corporation | Carol Matthews [email protected] |
| 23-241 | Siemens Building Automation System | 1/31/23 | $80,388.00 | 3-Years | Sole Source | Siemens Industry , Inc. | Brianna Gaytan [email protected] |
| 22-704 | Window Washing Services | 1/27/23 | $79,950.00 | 2-Years | IFB | SJ&J Solutions dba Affordable Window Washing Services | Cayla Colbert [email protected] |
| 23-058 | Advanced Rapid Transit (ART) Community Engagement Center Cameras and Proximity Doors | 1/25/23 | $54,975.00 | 1 Month | IFB | VIA Technology, LLC | Brianna Gaytan [email protected] |
| 22-690 | Zarzamora Primo Station Pylon Improvements | 12/21/22 | $79,580.00 | 30 Days | SIFB | JAMCO Ventures, LLC | David Covell [email protected] |
| 22-684 | Benefit and Wellness Enrollment Services | 11/4/22 | $55,025.78 | 1-Years | Sole Source | GuideSpark, Inc. | Brianna Gaytan [email protected] |
| 22-754 | Furniture for ART Community Engagement Office | 11/4/22 | $54,280.70 | 60 Days | State Contract | The Caprock Group, LLC dba Texas Wilson | Christopher Scott [email protected] |
| 22-696 | BizLibrary MODE LMS Renewal | 11/3/22 | $99,971.31 | 1-Year | Sole Source | Bizlibrary | Brianna Gaytan [email protected] |
| 22-787 | Twenty Five (25) Dell Latitude 5530 Laptop Computers | 10/20/22 | $51,728.00 | 30 days | State Contract | Dell Marketing LP | David Covell [email protected] |
| 22-594 | Paint Fifteen (15) Primo Bus Stop Shelters | 10/20/22 | $59,808.00 | 210 Days | IFB | San Antonio Constructors & Consultants LLC | David Covell [email protected] |
| 22-543 | Exercise Equipment and Flooring Covers for VIAtrans Operating Center | 10/18/22 | $58,017.00 | 3-Years | IFB | Team Marathon Fitness, Inc | Brianna Gaytan [email protected] |
| 22-625 | eLearning De-Escalation Training | 9/30/22 | $52,335.00 | 3-Years | Sole Source | Xpan Interactive USA Inc. | Brianna Gaytan [email protected] |
| 22-807 | Trapeze PASS-IVR Maintenance | 9/27/22 | $93,794.00 | 1-year | Sole Source | Trapeze Software Group Inc. | Carol Matthews [email protected] |
| 22-648 | Pure Storage Hardware Renewal | 9/27/22 | $76,140.72 | 3-year | IFB | CDW Government Inc. | Brianna Gaytan [email protected] |
| 22-826 | Unify SSP Annual Maintenance | 9/27/22 | $80,653.59 | 1-year | Sole Source | Westridge Professional | Carol Matthews [email protected] |
| 22-810 | Trapeze PASS-MON Maintenance | 9/27/22 | $97,376.00 | 1-year | Sole Source | Trapeze Software Group Inc. | Carol Matthews [email protected] |
| 22-803 | Trapeze Info-Agent Maintenance | 9/26/22 | $77,493.00 | 1-year | Sole Source | Trapeze Software Group Inc. | Bryan Kohlberg [email protected] |
| 22-651 | Purchase of one (1) boom lift | 9/22/22 | $58,548.21 | 2 months | IFB | Crown Lift Trucks | Cayla Colbert [email protected] |
| 22-619 | Automatic Blood Pressure Kiosks | 9/22/22 | $80,400.00 | 3-year | IFB | Texas Medical Screening | Anna Jarvis [email protected] |
| 22-589 | Crowdstrike Falcon Complete Renewal | 8/3/22 | $94,284.00 | 1 Year | IFB | Kudelski Security Inc. | Anna Jarvis [email protected] |
| 22-649 | AutoDesk | 7/29/22 | $87,862.79 | 1-year | Sole Source | U.S. CAD | Bryan Kohlberg [email protected] |
| 22-515 | Inventory and Condition Assessment | 7/27/22 | $72,505.00 | 2 months | Sole Source | HDR Engineering | Brianna Gaytan [email protected] |
| 22-607 | VMware Horizon Licenses | 7/13/22 | $67,700.00 | 5-years | Sole Source | CDW Government Inc. | Brianna Gaytan [email protected] |
| 22-533 | Non-Encoded Magnetic Transfer Cards | 7/6/22 | $51,000.00 | 3 months | Sole Source | EDM Technology Inc. | Anna Jarvis [email protected] |
| 22-514 | ConnectPoint Annual Licensing and Support | 6/9/22 | $75,280.00 | 1-year | Sole Source | Computer Solutions | Brianna Gaytan [email protected] |
| 22-480 | Telephone System Upgrade | 5/12/22 | $73,167.64 | 30 Days | Sole Source | Westridge Professional Services, Inc. | Jonathan Reynolds [email protected] |
| 22-346 | Shop Equipment for New Facility | 5/9/22 | $83,954.00 | 90 Days | IFB | WW Grainger Inc. | Cayla Colbert [email protected] |
| 22-237 | Greater Randolph Area Service Programs | 4/25/22 | $66,685.00 | 180 Days | IFB | Creative Bus Sales Inc | Anna Jarvis [email protected] |
| 22-394 | Eight (8) Mobile Column Lifts | 4/20/22 | $98,750.00 | 90 Days | State Contract | Petroleum Solutions | Jonathan Reynolds [email protected] |
| 22-413 | Human Resources Executive Recruitment Search | 4/11/22 | $99,900.00 | 2 months | Sole Source | KL2 Connects | Brianna Gaytan [email protected] |
| 22-321 | CM2180 Engine Remanufactured | 4/4/22 | $91,285.35 | 30 Days | Sole Source | Cummins Southern Plains LLC | Cayla Colbert [email protected] |
| 22-395 | Three (3) Remanufactured Cummins Engines | 4/1/22 | $91,285.35 | 30 Days | Sole Source | Cummins Southern Plains LLC | Jonathan Reynolds [email protected] |
| 22-380 | SecureWorks Incident Management Retainer | 3/25/22 | $54,000.00 | 1-year | Sole Source | Dell Marketing | Brianna Gaytan [email protected] |
| 22-365 | Transit App Partnership Package #2 | 3/10/22 | $66,000.00 | 1-year | Sole Source | Transit | Brianna Gaytan [email protected] |
| 22-249 | Replace Two (2) Rotary Screw Air Compressors | 3/8/22 | $91,632.48 | 90 Days | IFB | JakeCo Construction, Inc. | David Covell [email protected] |
| 22-143 | Van for Kirby Senior Center | 2/24/22 | $57,793.00 | 240 Days | IFB | Creative Bus Sales, Inc. | Anna Jarvis [email protected] |
| 22-255 | SLA-Platinum Support Agreement | 1/24/22 | $55,697.25 | 1-year | Sole Source | Genfare | Bryan Kohlberg [email protected] |
| 22-247 | American Dynamic Security Camera Renewal | 1/19/22 | $89,819.99 | 4-years | Sole Source | RX Technology | Jonathan Reynolds [email protected] |
| 22-044 | Eight (8) Mobile Lifts | 1/19/22 | $84,998.00 | 60 Days | IFB | Reeder Distributors, Inc. | David Covell [email protected] |
| 22-080 | Boom Lift (1) | 12/14/21 | $67,046.96 | 30 Days | State Contract | WW Grainger Inc. | David Covell [email protected] |
| 22-171 | Handheld Radios for New Transit PD Officers | 12/9/21 | $99,844.26 | 30 Days | State Contract | Dailey Wells Communications | Anna Jarvis [email protected] |
| 22-144 | Information Technology Consulting Services | 11/30/21 | $93,842.75 | 3-years | Sole Source | Info-Tech Research Group Inc. | Anna Jarvis [email protected] |
| 22-016 | Recycling Services | 11/22/21 | $65,500.00 | 4-years | IFB | Paper Retriever of Texas, LLC | Cayla Colbert [email protected] |
| 22-017 | Paratransit Facility Network Video Recorder | 11/19/21 | $68,000.00 | 30 Days | IFB | VIA Technology, LLC | Cayla Colbert [email protected] |
| 21-478 | (HR) Division Diversity, Equity & Inclusion Training | 11/19/21 | $52,381.60 | 4 months | RFP | Insight Strategies, Inc | Laura Garza [email protected] |
| 21-384 | Human Resources (HR) Division Job Consulting Services | 11/19/21 | $161,275.00 | 6 months | RFP | Transport Consulting | Laura Garza [email protected] |
| 21-616 | Hardware for CPS Energy Echo Network Connections Build Out | 11/18/21 | $371,810.32 | 6 months | State Contract | Computer Solutions | Anna Jarvis [email protected] |
| 21-401 | Charging Infrastructure Eight (8) Gilling 40-Foot Electric Buses | 11/17/21 | $1,536,983.78 | 300 days | RFP | Verge | Anna Jarvis [email protected] |
| 21-583 | Six (6) Tetralone Enright Wireless Mobile Column Lifts | 11/3/21 | $63,495.00 | 30 Days | State Contract | Reeder Distributors, Inc | David Covell [email protected] |
| 21-012 | VIA Scobey Storage Complex Development | 10/29/21 | Three Step Process 1. Exclusive Negotiation Agreement (ENA) 2. Establish a Term sheet 3. A Joint Development Agreement | N/A | RFP | Dream On Development Company, LLC | Laura Garza [email protected] |
| 21-411 | Fuel & Lubrication Oil Transfer & Distribution System Replacement | 10/29/21 | $2,751,000.00 | 1-year | IFB | JF Petroleum Group | David Covell [email protected] |
| 21-311 | HD-5 Propane Motor Fuel | 10/28/21 | $5,909,385.43 | 5-years | IFB | Longhorn Propane, L.P | Anna Jarvis [email protected] |
| 21-407 | Automotive Paint Components | 10/28/21 | $946,628.99 | 3-years | IFB | Color Tone Paint, Inc. | Cayla Colbert [email protected] |
| 21-529 | Trash Collection & Disposal Services Study | 10/26/21 | $30,000.00 | 6 months | RFP | R4 Strategies | Laura Garza [email protected] |
| 21-476 | VIA Centro Plaza Tree Pit Renovation | 10/25/21 | $57,350.00 | 4 months | IFB | JAMCO Ventures, LLC | David Covell [email protected] |
| 21-621 | Replacement Equipment for Staff | 10/20/21 | $96,000.00 | 60 Days | State Contract | Dell Marketing | Anna Jarvis [email protected] |
| 21-626 | Unify SSP | 10/6/21 | $80,653.59 | 1-year | Sole Source | Westridge Professional Services, Inc | Cayla Colbert [email protected] |
| 21-383 | Smart Cards | 10/1/21 | $403,925.00 | 2-years | IFB | Smartcard America | Anna Jarvis [email protected] |
| 21-607 | Purchase of Gift Cards for COVID-19 Vaccination Incentive | 9/28/21 | $196,930.00 | 30 Days | Sole Source | HEB | Cayla Colbert [email protected] |
| 21-385 | Fleet & Facilities Job Evaluation | 9/10/21 | $67,718.00 | 6 months | RFP | Lone Star Transit Management LLC | Karen Ross [email protected] |
| 21-421 | Temporary Labor Services -go Card Outreach | 9/9/21 | $73,347.52 | 6 months | IFB | Qualified, LLC | Anna Jarvis [email protected] |
| 21-240 | Medical Auditing Services | 8/24/21 | $358,551.00 | 5-years | RFP | Injury Management Organization Inc. | Laura Garza [email protected] |
| 21-229 | Project Management and Construction Management Services | 8/24/21 | $7,000,000.00 | 4-years | RFP | Hill International Incorporated, HNTB Corporation | Karen Ross [email protected] |
| 21-317 | VIA Art in Transit Program - Artist Roster | 8/6/21 | TBD Rotating Basis with four artists | 2-years | RFP | Ansin Seale, Bishop & Valders LLC, Kersey Ceramics, Twyla Arthur | Laura Garza [email protected] |
| 21-237 | Miscellaneous Bus Parts | 8/4/21 | $770,740.00 | 3-years | IFB | Mohawk MFG & Supply Company, Muncie Transit Supply, Kirk's Automotive Inc., Neo part Transit, CC Battery Company Inc., Prevost Car Inc., Texas Alternator Starter Service, Gilling LLC., B&C Truck Electric, NASSCOM Transit Solutions Inc., The Aftermarket Parts Company, CD Starter Service, LLC, Romaine Electric Corporation. | Anna Jarvis [email protected] |
| 21-249 | Hand Sanitizer - Dispensers & Sanitizer | 8/3/21 | $566,371.60 | 2-years | IFB | Med Waste Solutions Inc. | David Covell [email protected] |
| 21-198 | Financial Advisor Services | 7/28/21 | $500,000.00 | 3-years | RFP | Estrada Company & Hinojosa Inc. | Cayla Colbert [email protected] |
| 21-486 | SLA - Platinum Support Agreement | 7/14/21 | $54,075.00 | 1-year | Sole Source | Gunfire | Anna Jarvis [email protected] |
| 21-106 | Drug and Alcohol Testing | 7/1/21 | $193,569.25 | 3-years | IFB | Decisive Services Technologies LLC dba Redi Testing | Cayla Colbert [email protected] |
| 21-073 | VMC Audio-Video System Replacement | 6/28/21 | $115,543.84 | 90 Days | RFP | New Beginnings Capital Partnership Communications Systems | Karen Ross [email protected] |
| 21-041 | Nurse Case Management Services | 6/28/21 | $943,740.00 | 1-year | RFP | Review Med L.P | Karen Ross [email protected] |
| 21-283 | Printing of Pocket Schedules | 6/24/21 | $356,000.00 | 4-years | IFB | Thompson Print & Mailing Solutions | Anna Jarvis [email protected] |
| 21-357 | Microsoft Product Licensing | 6/23/21 | $910,656.93 | 3-years | State Contract | SHI Government Solutions | Anna Jarvis [email protected] |
| 21-243 | Madla Training Facility Upgrade | 5/28/21 | $182,208.19 | 60 Days | IFB | MLP Ventures Inc. | Cayla Colbert [email protected] |
| 21-252 | Data Center Server and Storage Refresh | 5/26/21 | $1,136,418.40 | 90 Days | IFB | Mark III Systems | Anna Jarvis [email protected] |
| 21-014 | VIA trans Supplemental Taxicab Services | 4/28/21 | $1,664,250.00 | 3-years | RFP | Yellow Cab | Karen Ross [email protected] |
| 20-415 | Commercial Real Estate Broker Services | 4/28/21 | $684,100.00 | 4-years | RFP | CBRE, Inc | Cayla Colbert [email protected] |
| 19-297 | Employees Uniforms | 4/28/21 | $1,446,491.00 | 2-years | RFP | Ameri-Form Inc. | Anna Jarvis [email protected] |
| 21-338 | VMWare Renewal | 4/26/21 | $75,187.67 | 1-year | State Contract | SHI Government Solutions | Anna Jarvis [email protected] |
| 21-194 | Surveillance Cameras for VIA Warehouse & Parking | 4/14/21 | $89,014.00 | 60 Days | IFB | RX Technology | David Covell [email protected] |
| 21-309 | Computer Equipment | 4/1/21 | $59,255.10 | 30 Days | Informal | CDW Government Inc. | Karen Ross [email protected] |
| 21-050 | Network Intrusion Detection System | 12/18/20 | $98,000.00 | 1-year | Sole Source | Red River Technology LLC | Karen Ross [email protected] |
| 21-049 | Falcon Complete Platform Upgrade | 12/18/20 | $89,950.50 | 1-year | Sole Source | Kudelka Security Inc | Karen Ross [email protected] |
| 21-052 | Bizlibrary Software Renewal | 10/21/20 | $96,494.92 | 1-year | Sole Source | Bizlibrary | Karen Ross [email protected] |
| 23-703 | Purchase of one (1) Class 6 Chipper Truck | 1/0/00 | $285,448.00 | 180 Days | IFB | Bruckner Truck Sales, Inc. | David W. Covell [email protected] |
| Date | Document |
| 12/18/2019 | Conflict of Interest Questionnaire - Contract #19-381 |
| 04/19/2019 | Conflict of Interest Questionnaire - Contract #18-177 |
| 01/22/2019 | Conflict of Interest Affidavit - Contract #19-103 |
| 12/27/2018 | Conflict of Interest Questionnaire - Contract #19-103 |
| 09/25/2018 | Conflict of Interest Affidavit - Contract #18-177 |
| 09/25/2018 | Conflict of Interest Questionnaire - Contract #18-177 |
