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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