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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