Electric Utility Contracts

CURRENT CONTRACTS

Contracts
$0.00
Total Authorization
$0.00
Total Expenditure

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 - NA140000100
LARGE MOTOR REPAIR
09/30/21
Expires:
5 days
$2,500,000.00 $1,534,253.38 $1,497,822.43
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/21
Expires:
5 days
$61,000.00 $61,000.00 $367.50
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/21
Expires:
7 days
$575,000.00 $142,500.00 $297,264.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
10/07/21
Expires:
12 days
$4,700,000.00 $4,533,366.00 $0.00
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/21
Expires:
22 days
$4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/21
Expires:
30 days
$2,948,284.00 $2,005,148.45 $1,973,738.75
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/21
Expires:
34 days
$581,580.00 $176,412.60 $176,412.60
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/21
Expires:
34 days
$3,450,000.00 $3,308,488.22 $3,033,671.22
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
10/29/21
Expires:
34 days
$128,994.24 $128,494.24 $120,262.92
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/21
Expires:
35 days
$513,100.00 $502,506.83 $478,107.63
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/21
Expires:
36 days
$75,000.00 $47,658.89 $34,998.62
MA - 1100 - PA210000090
EECP DEDICATED REPORTING ANALYST
11/01/21
Expires:
37 days
$60,800.00 $60,800.00 $0.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
11/02/21
Expires:
38 days
$500,000.00 $245,088.75 $149,652.50
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/21
Expires:
39 days
$143,714.80 $143,527.57 $143,527.57
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21
Expires:
42 days
$2,408,250.00 $1,669,934.54 $1,514,168.89
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/21
Expires:
43 days
$1,395,300.00 $660,815.00 $528,185.00
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21
Expires:
44 days
$35,438.00 $14,175.20 $14,175.20
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/21
Expires:
45 days
$625,350.00 $215,037.55 $202,084.41
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/21
Expires:
48 days
$60,000.00 $18,000.00 $18,000.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/21
Expires:
49 days
$1,120,000.00 $555,420.00 $340,620.50
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/21
Expires:
51 days
$83,840.00 $55,070.30 $54,897.30
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/21
Expires:
53 days
$240,000.00 $125,000.00 $111,750.00
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/21
Expires:
54 days
$1,500,000.00 $1,188,153.12 $1,077,682.94
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/21
Expires:
55 days
$380,000.00 $286,311.40 $223,243.30
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/21
Expires:
57 days
$272,495.20 $0.00 $0.00
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/21
Expires:
64 days
$1,050,000.00 $143,268.00 $143,268.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/21
Expires:
65 days
$600,000.00 $245,433.75 $218,029.65
MA - 1100 - GA200000077
SUBSTATION SIGNS
12/03/21
Expires:
69 days
$550,000.00 $2,057.75 $0.00
MA - 1100 - NA210000034
CTECC GROUNDS & LANDSCAPING MAINTENANCE SERVICES
12/05/21
Expires:
71 days
$35,410.00 $35,410.00 $24,680.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/10/21
Expires:
76 days
$127,854.00 $123,375.79 $104,000.54
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/21
Expires:
76 days
$437,750.00 $168,495.35 $138,876.13
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
12/10/21
Expires:
76 days
$38,247.00 $38,247.00 $26,053.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/21
Expires:
80 days
$1,053,636.00 $505,151.89 $474,151.89
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/21
Expires:
81 days
$163,035.08 $92,490.02 $91,332.62
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/21
Expires:
84 days
$3,753,300.00 $2,367,910.00 $2,100,175.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/21
Expires:
85 days
$822,000.00 $798,143.81 $639,647.81
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/21
Expires:
87 days
$1,800,000.00 $671,535.00 $587,655.00
MA - 1100 - NA210000158
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE, SHORT TERM
12/21/21
Expires:
87 days
$4,000,000.00 $404,082.90 $404,082.90
MA - 1100 - NA210000154
DISTRIBUTION ELECTRICAL SERVICE, NORTH AND SOUTH, SHORT TERM
12/23/21
Expires:
89 days
$20,000,000.00 $251,234.79 $0.00
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
12/26/21
Expires:
92 days
$4,940,515.00 $3,480,050.94 $1,573,933.66
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/21
Expires:
93 days
$72,000,000.00 $55,203,177.27 $54,779,842.97
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
12/28/21
Expires:
94 days
$290,000.00 $120,262.52 $120,262.52
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
12/29/21
Expires:
95 days
$140,532.00 $114,631.72 $114,631.72
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/21
Expires:
96 days
$250,000.00 $222,595.37 $157,566.34
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
12/31/21
Expires:
97 days
$4,290,125.00 $3,964,283.40 $3,862,425.40
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/21
Expires:
97 days
$861,000.00 $566,414.09 $522,589.55
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
12/31/21
Expires:
97 days
$99,000.00 $65,834.92 $65,834.92
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/21
Expires:
97 days
$49,472.00 $0.00 $0.00
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW
12/31/21
Expires:
97 days
$50,000.00 $50,000.00 $0.00
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/22
Expires:
98 days
$628,647.00 $424,928.89 $424,928.89
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
01/07/22
Expires:
104 days
$4,485,000.00 $1,818,804.74 $1,663,349.36
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/22
Expires:
107 days
$56,000.00 $12,967.60 $4,957.60
MA - 1100 - NA210000049
OIL ANALYSIS
01/10/22
Expires:
107 days
$14,000.00 $5,000.00 $0.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
01/14/22
Expires:
111 days
$16,317,000.00 $13,892,090.45 $13,203,597.95
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
01/14/22
Expires:
111 days
$5,000,000.00 $3,631,507.35 $3,155,974.70
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/22
Expires:
122 days
$180,697.25 $72,133.25 $72,133.25
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/22
Expires:
128 days
$3,720,000.00 $1,214,708.84 $1,179,633.85
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/22
Expires:
131 days
$0.02 $0.00 $0.00
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
02/05/22
Expires:
133 days
$3,410,000.00 $2,557,264.44 $2,150,232.90
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/22
Expires:
134 days
$1,000,000.00 $20,230.36 $20,230.36
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/22
Expires:
139 days
$10,000,000.00 $4,127,675.71 $1,503,051.10
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/22
Expires:
140 days
$164,145.00 $164,145.00 $164,145.00
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/13/22
Expires:
141 days
$264,000.00 $141,787.87 $116,882.39
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/22
Expires:
145 days
$18,469,890.00 $4,819,662.15 $4,015,476.60
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
02/18/22
Expires:
146 days
$1,500,000.00 $300,000.00 $100,700.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/22
Expires:
148 days
$347,388.00 $238,840.92 $222,336.28
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/22
Expires:
150 days
$19,000,000.00 $11,987,316.58 $10,692,621.50
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/23/22
Expires:
151 days
$11,126,250.00 $9,023,100.52 $8,562,811.95
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/22
Expires:
152 days
$3,750,000.00 $983,315.00 $727,040.00
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/22
Expires:
154 days
$4,441,100.00 $2,318,150.70 $2,278,845.28
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/22
Expires:
155 days
$236,000.00 $170,050.25 $100,550.25
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
02/28/22
Expires:
156 days
$10,007,499.05 $5,007,499.05 $4,710,161.21
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22
Expires:
161 days
$3,600,000.00 $3,600,000.00 $2,768,316.61
MA - 1100 - NS210000031
MUELLER ENERGY CENTER BOILER CLEANING CONSULTATION
03/10/22
Expires:
166 days
$50,000.00 $50,000.00 $5,799.45
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/22
Expires:
168 days
$120,000.00 $65,570.00 $59,610.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/22
Expires:
168 days
$60,000.00 $47,564.53 $27,128.39
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/22
Expires:
174 days
$20,025.00 $0.00 $0.00
MA - 1100 - GA170000016
STATION CLASS SURGE ARRESTORS
03/28/22 $748,990.00 $188,811.51 $183,178.71
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/22 $21,675.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/22 $119,700.00 $23,940.00 $17,955.00
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
03/31/22 $46,056,414.00 $40,485,507.93 $38,008,123.08
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
03/31/22 $232,000.00 $0.00 $0.00
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $141,435.35 $141,435.35 $141,435.35
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/22 $346,000.00 $283,793.30 $216,075.08
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
04/07/22 $30,000,000.00 $26,481,137.60 $26,006,241.44
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/22 $40,179.50 $0.00 $0.00
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/22 $2,400,000.00 $464,889.91 $464,889.91
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/22 $2,317,500.00 $250,450.82 $249,333.96
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/22 $7,800.00 $7,800.00 $7,800.00
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
05/01/22 $48,650.00 $48,650.00 $48,650.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/22 $244,000.00 $114,438.31 $80,302.24
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/22 $116,000.00 $66,774.85 $60,708.35
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/22 $61,540.00 $56,398.70 $56,398.70
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/22 $3,126,685.00 $1,925,367.58 $1,901,067.58
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/22 $17,500,000.00 $13,982,431.49 $12,983,110.56
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/20/22 $476,800.00 $446,923.96 $386,960.23
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/22 $105,577,356.00 $18,406,316.64 $16,515,987.64
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/22 $1,966,605.00 $804,565.80 $788,257.94
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/22 $27,200,000.00 $18,278,131.75 $15,211,697.91
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/22 $196,552.00 $91,163.80 $87,443.80
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/22 $183,000.00 $49,826.83 $48,326.83
MA - 1100 - PA210000067
PROJECT MANAGING SERVICES FOR APPA LINEWORKERS RODEO
05/31/22 $27,000.00 $11,000.00 $5,000.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/22 $798,750.00 $319,500.00 $223,650.00
MA - 1100 - GA190000055
AIR SWITCHES
06/12/22 $1,232,775.00 $528,205.00 $433,835.00
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES
06/13/22 $3,000,000.00 $539,887.14 $0.00
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/22 $4,000,000.00 $1,103,189.54 $959,316.21
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/22 $1,430,828.40 $1,184,788.45 $1,171,169.15
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/22 $4,400,000.00 $3,005,379.54 $2,694,588.73
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/22 $610,130.40 $388,719.01 $318,481.45
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/22 $861,175.00 $265,393.75 $150,652.96
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/22 $131,895.00 $131,868.00 $111,873.00
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/22 $790,000.00 $231,750.00 $231,750.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/22 $4,008,661.94 $3,189,791.75 $2,990,320.05
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/22 $2,282,000.00 $256,045.41 $99,226.65
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/22 $8,914,105.00 $7,012,738.65 $6,895,492.84
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/22 $1,500,000.00 $1,209,073.88 $1,209,073.88
MA - 1100 - PA210000082
SECURITY SYSTEM DEVELOPMENT CONSULTING SERVICES
07/19/22 $15,000.00 $15,000.00 $0.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/22 $9,100,000.00 $243,294.50 $28,468.50
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/22 $467,000.00 $83,100.00 $83,100.00
MA - 1100 - PA200000009
SYNDICATED SERVICES
07/30/22 $207,380.00 $116,890.00 $116,890.00
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $35,000,000.00 $32,700,641.48 $32,352,572.56
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $6,884,672.98 $6,856,859.98
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $8,335,507.52 $8,153,738.74
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $9,357,739.10 $9,109,578.30
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $8,429,824.20 $8,383,553.82
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $10,000,000.00 $1,221,277.65 $1,194,788.31
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE
07/31/22 $3,200,000.00 $2,684,084.00 $0.00
MA - 1100 - NA210000107
COMMUNITY OUTREACH FOR AE PROGRAMS AND EQUITY GOALS
08/02/22 $210,000.00 $0.00 $0.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/22 $74,000.00 $67,908.23 $29,908.23
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/22 $7,879,200.00 $1,297,032.80 $1,171,080.60
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
08/09/22 $30,500,000.00 $16,528,180.85 $16,395,392.08
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/22 $2,140,960.00 $1,340,521.78 $1,263,281.78
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/22 $527,347.00 $414,788.74 $407,983.41
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/22 $121,960.00 $112,997.36 $81,949.92
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
08/25/22 $56,250.00 $56,250.00 $56,250.00
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $2,872,412.22 $2,872,412.22
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
08/28/22 $1,295,000.00 $1,120,350.49 $1,120,350.49
MA - 1100 - NA150000018
MOONLIGHT TOWERS
08/31/22 $5,827,280.00 $3,927,280.00 $3,676,617.79
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/22 $450,000.00 $224,029.83 $155,688.27
MA - 1100 - GA200000070
ION METERS
09/09/22 $850,000.00 $26,129.45 $0.00
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
09/15/22 $2,115,998.00 $1,100,003.91 $1,014,934.91
MA - 1100 - GA200000056
DESIGN AND FABRICATION OF TRANSMISSION POLES
09/20/22 $6,000,000.00 $38,457.40 $11,598.40
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
09/29/22 $5,000,000.00 $244,736.33 $244,736.33
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
09/30/22 $110,000.00 $17,238.46 $14,210.86
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/22 $240,000.00 $157,417.00 $147,666.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/22 $123,150.00 $57,470.00 $18,476.26
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/22 $54,000.00 $39,194.00 $27,000.00
MA - 1100 - NR210000003
RECLAMATION SERVICES
09/30/22 $0.00 $0.00 $0.00
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
10/05/22 $799,715.86 $716,020.60 $597,984.60
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/22 $1,048,715.00 $934,260.00 $464,769.00
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/22 $7,400,000.00 $1,462,292.00 $1,092,054.75
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/22 $7,000,000.00 $1,380,767.12 $1,380,767.12
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/22 $2,000,000.00 $306,056.35 $306,056.35
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
11/06/22 $44,538.20 $3,786.38 $2,901.18
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/15/22 $20,018.00 $15,702.00 $11,512.00
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/22 $1,500,000.00 $92,866.50 $44,359.97
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/22 $4,117,000.00 $2,509,706.66 $2,386,147.60
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/30/22 $3,518,000.00 $719,820.00 $219,945.00
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/22 $85,000,000.00 $7,098,778.61 $6,376,111.45
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/22 $1,144,000.00 $884,000.00 $851,426.78
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/22 $45,000,000.00 $21,370,331.08 $17,785,426.25
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/23 $18,563,410.00 $11,347,889.13 $8,915,376.92
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
02/28/23 $11,229,755.46 $9,201,378.35 $8,879,231.98
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES
03/21/23 $3,800,000.00 $690,957.72 $550,957.72
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
03/22/23 $50,000.00 $48,768.02 $48,768.02
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/08/23 $10,000,000.00 $637,785.45 $77,857.20
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/23 $47,800.00 $37,150.00 $32,600.00
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS
05/06/23 $77,483.22 $1,614.64 $0.00
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/06/23 $3,700,000.00 $247,959.79 $178,070.73
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/23 $4,159,000.00 $1,958,658.14 $1,325,611.14
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/31/23 $56,875,000.00 $981,227.53 $0.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23 $187,694.55 $164,318.15 $153,425.99
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23 $11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/23 $1,400,000.00 $0.00 $0.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/23 $4,628,016.00 $4,281,427.71 $3,814,742.02
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/23 $17,500,000.00 $0.00 $0.00
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/23 $108,000.00 $84,521.45 $82,333.95
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/12/23 $638,560.00 $342,215.18 $342,021.18
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/23 $1,633,500.00 $231,553.56 $70,239.31
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH)
09/06/23 $3,000,000.00 $2,847,453.41 $2,847,453.41
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - GS170000001
METERS RESIDENTIAL
10/16/23 $29,100,000.00 $21,864,847.12 $18,955,309.84
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/23 $3,533,334.00 $2,256,864.00 $1,500,626.00
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $2,235,529.29 $2,228,766.33
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/23 $3,342,692.00 $2,734,256.56 $1,968,960.00
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
12/19/23 $2,000,000.00 $727,427.24 $490,257.24
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
12/31/23 $1,200,000.00 $331,090.84 $306,090.84
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/24 $305,000.00 $140,762.50 $87,317.95
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24 $155,149.60 $143,126.80 $125,056.80
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/24 $13,000.00 $5,030.25 $1,098.28
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24 $22,000,000.00 $11,277,842.85 $9,276,758.31
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/24 $1,750,000.00 $829,651.00 $799,330.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/24 $8,700,000.00 $720,965.00 $162,717.00
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
04/16/24 $1,000,000.00 $729,010.91 $684,327.31
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24 $1,479,000.00 $505,562.27 $157,365.59
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/24 $2,920,975.00 $1,315,938.27 $1,218,663.27
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $328,156.00 $160,369.00 $146,545.00
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24 $2,637,813.00 $945,850.00 $789,515.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $305,000.00 $111,379.28 $111,379.28
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 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
02/19/25 $632,730.74 $262,506.87 $187,240.17
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
05/31/25 $570,701.00 $430,246.40 $430,246.40
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/30/25 $5,250,000.00 $1,211,821.24 $1,098,787.34
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/25 $9,400,000.00 $6,811,360.43 $6,635,723.16
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $14,000.00 $14,000.00
MA - 1100 - GS150000008
BUSHINGS
08/12/25 $2,480,625.00 $100,425.00 $100,425.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/25 $750,000.00 $12,157.00 $12,355.00
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/25 $250,000.00 $28,319.50 $0.00
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/25 $440,000.00 $87,584.00 $87,584.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/25 $58,562.00 $45,602.00 $45,602.00
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/26 $45,000.00 $3,788.00 $3,278.00
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS
03/02/26 $895,000.00 $135,521.88 $135,521.88
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
03/24/26 $585,000.00 $0.00 $0.00
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL
05/02/26 $22,500,000.00 $2,973,753.04 $120,166.86
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
05/09/26 $2,700,000.00 $404,100.00 $0.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
05/12/26 $2,000,000.00 $0.00 $0.00
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
05/20/26 $7,000,000.00 $0.00 $0.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
05/31/26 $90,000.00 $18,000.00 $0.00
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES
06/27/26 $7,500.00 $0.00 $0.00
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
07/26/26 $1,200,000.00 $26,980.34 $3,052.61
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
07/28/26 $2,500,000.00 $21,910.00 $0.00
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
09/01/26 $700,000.00 $0.00 $0.00
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
09/13/26 $100,000.00 $0.00 $0.00
MA - 1100 - NA210000204
TREE PLANTING SERVICES
09/14/26 $675,000.00 $0.00 $0.00
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
09/20/26 $6,250,000.00 $0.00 $0.00
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $3,971,633.12 $2,597,475.53
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
01/30/28 $13,000,000.00 $4,350,152.15 $4,302,974.65
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