Electric Utility Contracts

CURRENT CONTRACTS

Electric Utility Contracts

Contracts in the Electric Utility category include power generation, power distribution, conservation/efficiency programs, utility regulatory and market consulting, customer billing and support and other related services.

Electric Utility Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
11/29/23
Expires:
0 days
$266,220.00 $141,576.66 $140,410.00
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
11/29/23
Expires:
0 days
$1,171,915.09 $1,120,790.09 $1,120,790.09
MA - 1100 - GA200000077
SUBSTATION SIGNS
11/30/23
Expires:
1 days
$330,000.00 $44,985.76 $39,782.17
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
11/30/23
Expires:
1 days
$3,582,435.00 $3,581,824.60 $3,581,824.60
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
11/30/23
Expires:
1 days
$1,959,667.00 $1,959,667.00 $1,938,000.00
MA - 1100 - PA220000087
BESS RFP SUPPORT
11/30/23
Expires:
1 days
$55,000.00 $39,100.00 $14,400.00
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/23
Expires:
3 days
$85,000,000.00 $64,300,756.60 $62,117,832.31
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/23
Expires:
10 days
$3,342,692.00 $3,335,143.55 $3,335,143.55
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/23
Expires:
15 days
$110,333.00 $110,333.00 $110,333.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/23
Expires:
19 days
$11,500,000.00 $8,383,482.66 $4,940,098.15
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/23
Expires:
20 days
$1,183,000.00 $1,019,855.81 $972,150.81
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
12/31/23
Expires:
32 days
$1,400,000.00 $1,194,576.75 $10,134.00
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23
Expires:
32 days
$1,444,160.00 $1,434,620.00 $1,434,620.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
12/31/23
Expires:
32 days
$21,183,000.00 $20,633,695.50 $19,818,764.33
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
12/31/23
Expires:
32 days
$4,117,000.00 $2,698,673.90 $2,671,264.24
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/23
Expires:
32 days
$1,611,416.86 $1,569,536.47 $1,569,536.47
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
12/31/23
Expires:
32 days
$1,200,000.00 $1,126,393.56 $1,126,393.56
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/23
Expires:
32 days
$49,472.00 $49,472.00 $49,472.00
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES
12/31/23
Expires:
32 days
$66,000.00 $50,447.00 $19,492.00
MA - 1100 - NA230000172
AFTER ACTION REVIEW PROCESS ASSESSMENT
12/31/23
Expires:
32 days
$9,500.00 $7,750.00 $7,750.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/23
Expires:
32 days
$80,000.00 $80,000.00 $80,000.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/23
Expires:
32 days
$127,023.97 $127,023.57 $127,023.57
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/24
Expires:
33 days
$628,647.00 $621,963.89 $616,963.89
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
01/05/24
Expires:
37 days
$21,380.92 $20,568.24 $20,568.24
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL
01/13/24
Expires:
45 days
$19,487.11 $19,287.34 $9,947.23
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/24
Expires:
57 days
$221,263.00 $220,292.55 $151,643.55
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES
01/26/24
Expires:
58 days
$49,525.00 $49,525.00 $49,525.00
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
01/30/24
Expires:
62 days
$1,096,000.00 $1,015,956.00 $1,014,080.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
01/31/24
Expires:
63 days
$575,000.00 $574,371.25 $533,441.25
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/06/24
Expires:
69 days
$528,000.00 $299,571.78 $241,942.82
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24
Expires:
69 days
$585,000.00 $294,195.81 $294,195.81
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/24
Expires:
74 days
$20,000,000.00 $9,611,679.35 $9,307,559.95
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
02/20/24
Expires:
83 days
$2,896,875.00 $540,996.80 $536,946.80
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
02/21/24
Expires:
84 days
$500,000.00 $415,000.00 $265,000.00
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
02/21/24
Expires:
84 days
$4,500,000.00 $3,401,588.61 $3,188,673.97
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/24
Expires:
88 days
$90,000.00 $66,050.00 $54,350.00
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
02/26/24
Expires:
89 days
$144,000.00 $111,417.00 $111,417.00
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
02/28/24
Expires:
91 days
$3,000,000.00 $2,875,000.00 $2,875,000.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
02/29/24
Expires:
92 days
$7,628,015.00 $7,079,974.29 $5,928,129.92
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/24
Expires:
93 days
$40,000.00 $21,400.50 $10,133.32
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/01/24
Expires:
93 days
$307,143.51 $293,009.35 $293,009.35
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
03/02/24
Expires:
94 days
$27,520,000.00 $23,636,293.39 $16,698,448.68
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
03/05/24
Expires:
97 days
$181,769.46 $181,769.46 $181,769.46
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
03/07/24
Expires:
99 days
$72,000.00 $3,990.00 $0.00
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24
Expires:
102 days
$22,000,000.00 $19,853,592.39 $14,398,144.79
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/24
Expires:
104 days
$166,923.28 $123,986.85 $123,986.85
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/24
Expires:
104 days
$240,000.00 $142,253.41 $140,928.95
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
03/13/24
Expires:
105 days
$563,748.72 $563,748.72 $495,000.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/24
Expires:
110 days
$72,000.00 $0.00 $0.00
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES
03/20/24
Expires:
112 days
$24,820.00 $24,820.00 $24,820.00
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
03/21/24
Expires:
113 days
$4,580.00 $0.00 $0.00
MA - 1100 - NA230000136
WALLER CREEK CHILLED WATER SERVICES AGREEMENT
03/24/24
Expires:
116 days
$2,424,138.00 $2,424,138.00 $0.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/24
Expires:
119 days
$1,750,000.00 $1,749,687.00 $1,547,261.80
MA - 1100 - NR210000003
RECLAMATION SERVICES
03/28/24
Expires:
120 days
$0.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/24
Expires:
122 days
$101,925.00 $59,850.00 $53,865.00
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
03/30/24
Expires:
122 days
$54,729.00 $54,729.00 $54,729.00
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
03/31/24
Expires:
123 days
$4,851,919.00 $3,437,214.08 $3,437,214.08
MA - 1100 - GA200000070
ION METERS
04/01/24
Expires:
124 days
$850,000.00 $692,353.22 $692,353.22
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/24
Expires:
124 days
$1,182,000.00 $959,366.49 $946,254.90
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/24
Expires:
129 days
$937,000.00 $694,686.47 $626,631.65
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/07/24
Expires:
130 days
$6,000,000.00 $5,822,592.88 $2,223,902.49
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
04/12/24
Expires:
135 days
$9,600,000.00 $0.00 $0.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/24
Expires:
137 days
$302,018.43 $299,418.43 $295,621.78
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/24
Expires:
138 days
$120,538.50 $32,099.79 $27,483.94
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
04/16/24
Expires:
139 days
$9,655,500.00 $7,684,075.00 $6,102,225.00
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
04/16/24
Expires:
139 days
$1,138,000.00 $1,135,657.89 $1,135,649.89
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
04/18/24
Expires:
141 days
$2,000,000.00 $1,121,431.61 $915,126.62
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
04/21/24
Expires:
144 days
$1,800,000.00 $835,735.00 $825,775.00
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
04/21/24
Expires:
144 days
$85,452.75 $85,452.75 $85,452.75
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/24
Expires:
152 days
$2,180,588.20 $1,761,569.48 $1,431,084.63
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24
Expires:
153 days
$47,226,160.63 $46,782,849.41 $41,429,427.93
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/30/24
Expires:
153 days
$412,583.00 $411,753.00 $347,170.00
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/24
Expires:
153 days
$23,400.00 $23,400.00 $23,400.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/24
Expires:
154 days
$286,342.61 $212,342.61 $211,175.84
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/24
Expires:
158 days
$211,898.00 $198,513.88 $165,923.94
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/24
Expires:
160 days
$114,851.20 $94,709.90 $94,709.90
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES
05/08/24
Expires:
161 days
$250,000.00 $250,000.00 $155,000.00
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY
05/11/24
Expires:
164 days
$422,000.00 $388,898.50 $86,444.50
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/12/24
Expires:
165 days
$3,772,000.00 $2,768,029.86 $2,268,841.25
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24
Expires:
166 days
$7,814,950.00 $7,250,821.09 $7,250,821.09
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE
05/15/24
Expires:
168 days
$127,136.84 $127,136.84 $127,136.84
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA)
05/16/24
Expires:
169 days
$1,750,000.00 $50,435.18 $50,435.18
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/24
Expires:
172 days
$34,125,000.00 $24,898,405.11 $8,733,557.01
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/24
Expires:
175 days
$12,584,631.27 $11,910,937.73 $11,802,506.43
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24
Expires:
175 days
$1,479,000.00 $1,095,102.80 $971,578.53
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS
05/30/24 $3,201,410.00 $3,201,410.00 $0.00
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24 $191,701.00 $181,244.00 $180,626.00
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $39,184.00 $37,160.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
05/31/24 $18,615,000.00 $17,305,344.49 $15,527,564.38
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/24 $120,326.83 $77,826.83 $71,310.02
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/24 $4,465,314.00 $4,465,254.28 $4,465,254.28
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/24 $181,295.89 $123,596.17 $123,596.17
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT
05/31/24 $63,489.62 $52,599.62 $52,599.62
MA - 1100 - GA230000053
NETWORK TRANSFORMERS
06/01/24 $14,000,000.00 $9,296,541.76 $0.00
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
06/05/24 $3,166,666.00 $224,583.33 $128,184.00
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY
06/07/24 $71,865.00 $71,865.00 $71,865.00
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
06/07/24 $5,600,000.00 $3,033,922.30 $0.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/24 $1,996,875.00 $458,722.14 $458,722.14
MA - 1100 - GA190000055
AIR SWITCHES
06/12/24 $4,051,500.00 $1,944,484.86 $1,700,854.86
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
06/13/24 $12,000,000.00 $2,674,202.22 $2,349,139.53
MA - 1100 - GC230000004
SATELLITE PHONES
06/14/24 $62,239.70 $62,239.70 $62,239.70
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/24 $22,999.00 $22,999.00 $22,999.00
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/24 $2,920,975.00 $2,483,238.27 $2,478,647.26
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/24 $5,637,000.00 $5,613,027.85 $5,529,807.97
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/24 $2,100,000.00 $1,252,542.32 $531,754.32
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
06/20/24 $574,000.00 $574,000.00 $574,000.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/24 $6,135,709.00 $5,133,919.06 $4,849,483.06
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/24 $1,101,452.00 $483,312.69 $479,711.17
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
06/27/24 $50,000.00 $14,400.00 $14,400.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/28/24 $22,163,868.00 $16,731,087.75 $9,134,616.60
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $467,724.00 $268,740.46 $241,777.96
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/24 $72,000.00 $0.00 $0.00
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24 $149,433.60 $149,432.91 $149,432.91
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/24 $160,308.31 $160,308.31 $160,308.31
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
07/01/24 $100,416.61 $94,578.21 $46,721.77
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/24 $10,500,000.00 $9,510,683.32 $9,131,051.95
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/24 $632,000.00 $231,750.00 $231,750.00
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/24 $3,000,000.00 $759,138.31 $497,261.49
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/24 $112,774.54 $104,149.54 $104,149.54
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN
07/12/24 $50,000.00 $8,650.00 $8,650.00
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
07/16/24 $1,134,500.00 $1,134,500.00 $1,017,010.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/24 $100,000.00 $92,036.49 $63,801.19
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/24 $122,000.00 $121,999.96 $71,166.62
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/24 $7,280,000.00 $1,450,423.00 $243,294.50
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
07/29/24 $2,342,427.45 $2,268,606.30 $2,214,804.30
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/24 $467,000.00 $180,000.00 $180,000.00
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
07/30/24 $3,393,460.87 $2,736,274.69 $2,265,585.79
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/24 $3,100,000.00 $95,957.33 $0.00
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/24 $813,194.30 $768,140.33 $767,625.29
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI
07/31/24 $11,920,800.00 $3,900,000.00 $3,388,357.87
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
07/31/24 $2,237,109.77 $2,030,700.60 $780,700.60
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/24 $230,415.49 $230,415.49 $230,415.49
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP
07/31/24 $9,711.70 $0.00 $0.00
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
08/01/24 $50,000.00 $30,000.00 $0.00
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/24 $515,892.00 $515,011.44 $515,011.44
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
08/01/24 $428,000.00 $382,617.42 $381,953.23
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/24 $402,349.00 $402,349.00 $302,145.00
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER
08/03/24 $6,952,040.00 $6,779,652.50 $0.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/24 $148,000.00 $102,908.23 $59,908.23
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE
08/07/24 $40,000.00 $12,000.00 $12,000.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/24 $13,132,000.00 $4,852,840.18 $4,299,299.68
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24 $2,637,813.00 $2,637,813.00 $2,018,331.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/24 $250,269.92 $218,649.48 $195,404.46
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE
08/24/24 $74,100.00 $74,100.00 $74,100.00
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/24 $66,303.00 $43,908.00 $43,908.00
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/24 $1,972,000.00 $1,883,584.91 $1,883,584.91
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/24 $1,759,000.00 $897,434.70 $897,434.70
MA - 1100 - NA200000075
CONTACT CENTER
08/26/24 $8,878,143.62 $7,470,349.53 $6,767,309.44
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
08/27/24 $4,872.00 $4,872.00 $0.00
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
08/28/24 $48,060.00 $48,060.00 $48,060.00
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/29/24 $1,163,008.14 $807,644.54 $674,624.52
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/31/24 $101,000.00 $72,415.11 $52,829.91
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
08/31/24 $45,000,000.00 $37,842,619.49 $33,770,358.50
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/24 $750,000.00 $478,191.73 $438,503.76
MA - 1100 - NS160000065
STORM CENTER
09/11/24 $3,306,767.00 $3,051,096.80 $3,051,096.80
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/24 $2,200,000.00 $750,000.00 $392,273.10
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES
09/17/24 $20,000.00 $16,000.00 $2,510.00
MA - 1100 - GA200000056A
TRANSMISSION POLES
09/20/24 $10,564,818.66 $4,668,106.06 $3,371,199.67
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
09/20/24 $700,000.00 $654,196.00 $0.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
09/27/24 $35,631.16 $14,901.98 $13,804.74
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/24 $75,857.62 $72,792.98 $72,792.98
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
09/30/24 $45,589.50 $29,165.00 $8,549.70
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
09/30/24 $49,600,000.00 $36,895,217.56 $36,893,407.32
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $5,086,485.17 $5,086,485.17
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/24 $6,250,000.00 $2,578,280.00 $2,457,940.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/24 $466,917.00 $450,879.00 $312,259.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/24 $135,631.26 $69,556.26 $51,681.46
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/24 $182,163.28 $110,163.28 $49,866.78
MA - 1100 - NA200000195
HERE CORE MAPS
09/30/24 $85,150.42 $72,900.00 $64,900.00
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
09/30/24 $42,900,000.00 $29,701,787.27 $13,494,489.12
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE
09/30/24 $67,815.00 $67,815.00 $0.00
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
09/30/24 $231,000.00 $230,840.19 $0.00
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE
09/30/24 $535,000.00 $259,975.00 $0.00
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES
09/30/24 $1,400,500.00 $0.00 $0.00
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE
09/30/24 $1,120,000.00 $55,839.36 $0.00
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/24 $69,977,434.68 $62,104,205.05 $59,909,692.63
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/24 $67,050.00 $39,300.00 $27,750.00
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
09/30/24 $62,750.00 $62,750.00 $50,200.00
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $201,117.49 $201,117.49
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM
10/04/24 $8,000,000.00 $6,096,731.78 $4,733,497.99
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION
10/05/24 $16,740.00 $3,348.00 $0.00
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
10/05/24 $800,000.00 $0.00 $0.00
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES
10/05/24 $383,430.00 $383,430.00 $0.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $425,000.00 $291,828.32 $289,059.76
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
10/12/24 $1,800,000.00 $88,718.85 $4,831.69
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/24 $12,400,000.00 $4,753,972.00 $3,006,116.33
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/24 $14,000,000.00 $7,345,780.39 $7,224,664.60
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/24 $160,000,000.00 $35,587,870.31 $35,587,870.31
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/24 $32,000,000.00 $9,524,726.70 $9,306,486.71
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/24 $4,000,000.00 $1,386,691.98 $1,359,364.19
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/24 $362,999.44 $233,417.36 $208,596.38
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/31/24 $266,698.78 $265,828.90 $197,134.60
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/31/24 $328,623.00 $328,623.00 $157,342.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
10/31/24 $320,315.00 $320,309.92 $320,309.92
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/24 $66,826.47 $59,737.00 $59,737.00
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/12/24 $2,886,400.00 $2,873,850.26 $1,466,220.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/24 $2,240,000.00 $806,675.25 $618,512.75
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/24 $43,000,000.00 $33,487,426.50 $31,800,036.50
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
11/16/24 $35,050.00 $27,750.00 $21,250.00
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/24 $1,200,000.00 $815,324.61 $528,058.88
MA - 1100 - NS230000110
MILSOFT EA SUPPORT
11/22/24 $24,045.00 $0.00 $0.00
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,660,500.00 $5,553,764.00 $5,176,969.00
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
11/27/24 $20,365.45 $0.00 $0.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/24 $1,000,000.00 $618,186.25 $439,814.25
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT
11/29/24 $209,612.50 $0.00 $0.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/24 $264,636.00 $247,634.01 $247,634.01
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/24 $1,245,000.00 $1,180,813.41 $1,098,019.41
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
12/05/24 $600,000.00 $120,000.00 $22,462.47
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/24 $1,216,000.00 $1,196,884.79 $1,108,792.15
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
12/05/24 $3,096,000.00 $250,266.98 $207,166.98
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
12/07/24 $600,000.00 $359,062.06 $144,166.11
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/24 $18,185.00 $12,230.00 $12,230.00
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU
12/19/24 $94,866.00 $47,433.00 $26,433.00
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE
12/21/24 $22,928.13 $13,440.63 $13,440.63
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/24 $305,000.00 $244,000.00 $244,000.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
12/31/24 $105,577,356.00 $35,083,737.92 $27,896,683.72
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/24 $79,000,000.00 $66,410,015.09 $51,735,432.12
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $528,000.00 $512,581.85 $440,581.85
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,500,000.00 $1,199,600.00 $1,199,600.00
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
12/31/24 $6,901,240.29 $6,854,805.80 $6,854,805.80
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/25 $305,000.00 $259,715.20 $198,715.18
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE
01/17/25 $18,386.32 $18,288.88 $6,593.44
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE
01/26/25 $2,080,000.00 $2,041,724.49 $495,625.90
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
02/15/25 $2,380,902.00 $2,016,203.00 $1,677,931.00
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/25 $151,600.00 $151,600.00 $151,600.00
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE
02/25/25 $43,217.55 $27,646.70 $27,645.85
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $2,002,372.80 $1,603,372.80
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,008,000.00 $3,444,841.98 $3,444,841.96
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION)
03/13/25 $11,818.50 $5,909.25 $5,909.25
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO
03/31/25 $40,000.00 $40,000.00 $40,000.00
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
04/07/25 $6,000,000.00 $4,480,153.24 $4,480,153.24
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT
05/10/25 $136,000.00 $62,000.00 $9,000.00
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE
05/12/25 $15,302.28 $10,201.52 $10,201.52
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $12,235,458.86 $11,648,846.85
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
05/31/25 $570,701.00 $511,562.51 $511,562.51
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT
06/01/25 $600,000.00 $56,805.00 $54,100.00
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN
06/04/25 $72,000.00 $0.00 $0.00
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
06/08/25 $48,110.00 $48,110.00 $28,745.00
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES
06/09/25 $133,331.25 $133,331.25 $133,331.25
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR
06/14/25 $0.01 $0.00 $0.00
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/25 $11,522,180.00 $11,270,184.98 $11,270,184.98
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/30/25 $5,250,000.00 $4,152,593.46 $3,309,043.64
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
06/30/25 $1,964,000.00 $1,765,267.32 $1,353,639.82
MA - 1100 - NA230000145
VEGETATION MANAGEMENT
07/11/25 $12,000,000.00 $0.00 $0.00
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/25 $493,644.00 $451,024.09 $446,023.91
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/25 $9,400,000.00 $8,445,722.56 $7,984,299.60
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
07/28/25 $40,000.00 $30,000.00 $29,900.66
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $56,000.00 $56,000.00
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
07/31/25 $820,000.00 $617,459.00 $617,459.00
MA - 1100 - GS150000008
BUSHINGS
08/12/25 $2,480,625.00 $120,333.00 $120,333.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/25 $750,000.00 $12,011.00 $12,355.00
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
08/30/25 $3,895,700.00 $3,043,530.55 $2,820,420.55
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES
09/06/25 $50,000.00 $0.00 $0.00
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
09/14/25 $12,000,000.00 $705,588.49 $0.00
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/25 $54,000.00 $27,000.00 $27,000.00
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/25 $111,388.75 $89,680.49 $89,680.49
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
10/08/25 $10,800,000.00 $911,531.60 $0.00
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE
10/08/25 $1,175,040.00 $480,000.00 $0.00
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/25 $8,253,000.00 $4,117,159.90 $4,028,596.44
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
10/18/25 $3,400,000.00 $63,763.30 $8,159.50
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
10/21/25 $1,142,000.00 $734,744.00 $699,526.00
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
11/06/25 $1,360,000.00 $0.00 $0.00
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/25 $440,000.00 $350,336.00 $262,752.00
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
11/16/25 $166,668.00 $0.00 $0.00
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/25 $241,500.00 $134,166.55 $126,499.89
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER
12/28/25 $57,143.12 $57,143.12 $57,143.12
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
12/31/25 $32,927,109.00 $27,251,434.85 $25,051,434.85
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES
12/31/25 $281,735.00 $195,000.00 $105,416.28
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT
12/31/25 $33,471.05 $0.00 $0.00
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/31/25 $3,792,580.00 $2,537,300.00 $2,537,300.00
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/26 $45,000.00 $16,666.00 $14,915.00
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER
01/26/26 $20,576.31 $20,576.31 $20,576.31
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
01/31/26 $95,622.00 $53,715.00 $53,715.00
MA - 1100 - NS220000038
ESMART KIDS WEBSITE
02/07/26 $51,000.00 $25,500.00 $25,500.00
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
02/18/26 $1,500,000.00 $746,904.47 $577,189.47
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
03/11/26 $816,000.00 $213,426.00 $153,626.00
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
03/22/26 $1,550,240.00 $563,783.50 $563,783.50
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
03/24/26 $468,000.00 $120,981.90 $74,450.40
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
04/03/26 $30,500,000.00 $27,907,140.57 $27,907,140.57
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS
04/12/26 $3,840,000.00 $520,796.00 $0.00
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
05/09/26 $2,700,000.00 $1,022,885.00 $570,301.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
05/12/26 $2,000,000.00 $864,371.09 $680,905.94
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA
05/15/26 $24,000,000.00 $7,400,000.00 $7,400,000.00
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
05/20/26 $7,000,000.00 $6,743,500.16 $634,759.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
05/31/26 $96,375.00 $37,623.80 $37,384.00
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
06/02/26 $1,700,000.00 $818,807.57 $818,807.57
MA - 1100 - NS230000058
ASPEN SOFTWARE
06/07/26 $18,444.15 $18,444.15 $0.00
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES
06/27/26 $7,500.00 $0.00 $0.00
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES
07/20/26 $630,000.00 $109,311.16 $0.00
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION
07/25/26 $1,080,000.00 $205,000.00 $28,679.00
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
07/28/26 $1,272,000.00 $1,172,297.52 $901,528.52
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
07/31/26 $2,073,287.00 $1,697,517.34 $1,697,517.34
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES,
07/31/26 $11,956.20 $11,956.20 $0.00
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
08/16/26 $800,000.00 $247,657.16 $206,027.00
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE
08/22/26 $8,158.97 $8,158.97 $8,158.97
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE
08/29/26 $40,000.00 $11,055.00 $11,055.00
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
09/01/26 $700,000.00 $204,000.00 $202,146.00
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
09/13/26 $100,000.00 $56,000.00 $36,000.00
MA - 1100 - NA210000204
TREE PLANTING SERVICES
09/14/26 $675,000.00 $67,985.00 $67,985.00
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
09/20/26 $6,250,000.00 $750,350.00 $464,180.00
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
09/30/26 $4,700,000.00 $1,133,000.00 $908,000.00
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS.
10/14/26 $3,856,000.00 $1,873,229.43 $1,268,375.55
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
10/16/26 $794,090.40 $188,637.53 $162,849.64
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $9,111,936.63 $8,528,776.05
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES
11/07/26 $1.00 $0.00 $0.00
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT
11/07/26 $124,004.84 $97,925.08 $97,925.08
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
11/24/26 $278,312.50 $103,825.00 $103,825.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/26 $12,422,518.00 $7,533,235.56 $7,518,859.30
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
12/01/26 $6,531,740.00 $616,525.68 $548,491.47
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
12/29/26 $240,420.30 $224,395.03 $224,395.03
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE
12/31/26 $0.00 $0.00 $0.00
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
01/03/27 $250,000.00 $34,427.29 $34,427.29
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/27 $45,745.00 $0.00 $0.00
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
02/03/27 $1,734,500.00 $1,734,500.00 $1,734,500.00
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS
02/08/27 $880,000.00 $235,643.00 $144,218.00
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
02/13/27 $19,000,000.00 $5,763,243.39 $3,759,971.24
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN
03/01/27 $47,681.13 $0.00 $0.00
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
03/06/27 $2,000,000.00 $659,538.30 $367,926.63
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT
03/08/27 $1,034,000.00 $802,199.25 $802,199.25
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH
03/11/27 $61,562.00 $57,540.18 $38,790.18
MA - 1100 - NA220000089
RELAY SERVICES
03/13/27 $4,800,000.00 $1,849,773.16 $908,152.71
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
03/28/27 $3,500,000.00 $810,556.71 $316,898.38
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM
03/31/27 $3,721,926.00 $1,200,313.36 $1,038,798.36
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/27 $344,199.63 $204,127.94 $204,127.94
MA - 1100 - GA220000032
STEEL REINFORCING BAR
04/07/27 $1,800,000.00 $336,094.56 $321,494.56
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
04/10/27 $1,920,000.00 $144,874.54 $82,670.80
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
04/21/27 $11,265,594.26 $6,595,903.87 $5,822,306.05
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
04/27/27 $2,852,000.00 $1,525,416.90 $502,895.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/27 $3,570,009.00 $2,258,408.55 $2,258,408.55
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC
06/06/27 $120,000.00 $76,586.75 $26,586.75
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
06/09/27 $8,000,000.00 $2,300,190.00 $1,043,938.50
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
06/18/27 $6,020,615.19 $3,907,274.96 $3,907,274.96
MA - 1100 - GS220000008
ACUITY REMOTE STREETLIGHT MONITORING SYSTEM
07/28/27 $3,040,000.00 $539,248.00 $289,048.00
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
08/11/27 $908,800.00 $121,218.00 $107,358.00
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS
08/22/27 $800,000.00 $480,000.00 $420,000.00
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
08/24/27 $1,080,000.00 $417,476.80 $376,265.20
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
08/31/27 $26,800.00 $26,800.00 $26,800.00
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE
09/18/27 $8,000,000.00 $851,037.68 $202,206.01
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
10/02/27 $1,920,000.00 $893,560.16 $740,945.16
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE
10/02/27 $1,165,600.00 $766,372.01 $670,855.46
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
11/06/27 $20,000,000.00 $534,924.00 $193,970.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
11/09/27 $16,000,000.00 $4,543,720.00 $787,620.00
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
11/27/27 $1,320,000.00 $187,420.08 $168,834.08
MA - 1100 - GA230000011
CIRCUIT SWITCHERS
11/27/27 $4,800,000.00 $0.00 $0.00
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP
12/08/27 $6,705,000.00 $2,213,976.66 $1,331,619.56
MA - 1100 - GA230000002
93% SULFURIC ACID
01/30/28 $300,000.00 $78,607.84 $72,657.90
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING
01/30/28 $57,600.00 $0.00 $0.00
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
01/30/28 $13,000,000.00 $4,466,428.55 $4,393,631.40
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
03/08/28 $1,920,000.00 $109,880.00 $880.00
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
03/08/28 $1,600,000.00 $102,800.00 $56,600.00
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING
03/09/28 $400,000.00 $102,223.86 $26,027.34
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $44,000,000.00 $17,778,215.96 $14,351,316.26
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $1,375,007.97 $287,512.25
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $7,000,000.00 $770,742.24 $740,375.14
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $21,000,000.00 $16,309,303.30 $4,233,055.46
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $4,083,752.23 $3,078,102.38
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $4,000,000.00 $210,208.40 $198,878.40
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
03/26/28 $896,000.00 $817,389.14 $243,568.40
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY
03/31/28 $11,200,000.00 $2,120,850.53 $2,098,178.53
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS
04/17/28 $3,960,000.00 $1,015,404.00 $833,368.00
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL
04/18/28 $460,000.00 $77,548.00 $69,948.00
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION
06/01/28 $800,000.00 $318,000.00 $107,527.86
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM)
06/19/28 $45,720.10 $45,720.10 $45,720.10
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT
07/13/28 $144,035.82 $144,035.82 $144,035.82
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT
07/20/28 $700,000.00 $475,860.00 $0.00
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS
08/03/28 $600,000.00 $0.00 $0.00
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE
10/01/28 $18,877.50 $18,875.50 $18,875.00
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/28 $5,000,000.00 $2,504,207.21 $2,479,130.13
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT
11/05/28 $10,751.68 $10,751.68 $0.00
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
12/13/28 $2,000,000.00 $160,502.00 $97,121.77
CT - 2200 - 23020200195
GENERATOR RENTAL
OPEN
$144,203.98 $144,203.98 $136,421.95
CT - 2200 - 23020200195
GENERATOR RENTAL
OPEN
$144,203.98 $144,203.98 $136,421.95
CT - 2200 - 23020200195
GENERATOR RENTAL
OPEN
$144,203.98 $144,203.98 $136,421.95
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