Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - GA230000052
RECONDITIONED TRANSFORMERS
05/30/24
Expires:
1 days
$3,201,410.00 $3,201,410.00 $0.00
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24
Expires:
1 days
$216,701.00 $216,392.00 $215,399.00
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24
Expires:
1 days
$50,000.00 $40,608.00 $38,584.00
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
05/31/24
Expires:
2 days
$1,400,000.00 $1,208,874.90 $1,208,874.90
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/24
Expires:
2 days
$4,480,270.00 $4,480,210.28 $4,471,685.28
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT
05/31/24
Expires:
2 days
$63,489.62 $52,599.62 $52,599.62
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
06/05/24
Expires:
7 days
$3,166,666.00 $1,728,184.00 $867,192.00
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY
06/07/24
Expires:
9 days
$71,865.00 $71,865.00 $71,865.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
06/07/24
Expires:
9 days
$412,583.00 $411,753.00 $411,753.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/24
Expires:
13 days
$1,996,875.00 $458,722.14 $458,722.14
MA - 1100 - GA190000055
AIR SWITCHES
06/12/24
Expires:
14 days
$4,051,500.00 $2,008,614.86 $1,971,024.86
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
06/13/24
Expires:
15 days
$12,000,000.00 $11,822,638.80 $11,621,687.55
MA - 1100 - GC230000004
SATELLITE PHONES
06/14/24
Expires:
16 days
$62,239.70 $62,239.70 $62,239.70
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/24
Expires:
18 days
$22,999.00 $22,999.00 $22,999.00
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/24
Expires:
21 days
$5,637,000.00 $5,613,027.85 $5,553,248.00
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
06/20/24
Expires:
22 days
$574,000.00 $574,000.00 $574,000.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/24
Expires:
28 days
$6,135,709.00 $5,148,497.06 $5,148,497.06
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/24
Expires:
28 days
$1,101,452.00 $533,312.69 $491,786.17
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
06/27/24
Expires:
29 days
$50,000.00 $14,400.00 $14,400.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/28/24
Expires:
30 days
$22,163,868.00 $18,091,127.65 $13,791,019.70
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/28/24
Expires:
30 days
$7,628,015.00 $7,259,695.63 $6,552,660.81
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24
Expires:
32 days
$467,724.00 $268,740.46 $256,477.96
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/24
Expires:
32 days
$72,000.00 $12,695.00 $12,695.00
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24
Expires:
32 days
$149,433.60 $149,432.91 $149,432.91
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/24
Expires:
32 days
$160,308.31 $160,308.31 $160,308.31
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
07/01/24
Expires:
33 days
$702,647.00 $676,692.39 $665,692.39
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
07/01/24
Expires:
33 days
$100,416.61 $94,578.21 $94,578.21
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/24
Expires:
35 days
$14,000,000.00 $13,395,541.40 $13,342,457.11
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/24
Expires:
37 days
$632,000.00 $231,750.00 $231,750.00
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/24
Expires:
40 days
$3,000,000.00 $1,152,874.97 $837,043.15
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/24
Expires:
40 days
$112,774.54 $110,680.79 $110,680.79
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN
07/12/24
Expires:
44 days
$50,000.00 $43,250.00 $43,250.00
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
07/16/24
Expires:
48 days
$1,134,500.00 $1,134,500.00 $1,128,525.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/24
Expires:
52 days
$400,000.00 $243,801.19 $88,561.54
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/24
Expires:
52 days
$122,000.00 $121,999.96 $96,583.27
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
07/28/24
Expires:
60 days
$9,655,500.00 $8,468,235.00 $7,680,275.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/24
Expires:
61 days
$7,280,000.00 $1,545,508.00 $907,819.50
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
07/29/24
Expires:
61 days
$2,342,427.45 $2,268,606.30 $2,245,908.30
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
07/30/24
Expires:
62 days
$1,096,000.00 $1,015,956.00 $1,170,720.00
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
07/30/24
Expires:
62 days
$1,182,000.00 $1,145,054.90 $1,114,392.22
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
07/30/24
Expires:
62 days
$3,393,460.87 $2,691,741.26 $2,621,224.07
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/24
Expires:
63 days
$3,100,000.00 $668,532.14 $0.00
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
07/31/24
Expires:
63 days
$2,000,000.00 $1,336,431.61 $1,059,029.72
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/24
Expires:
63 days
$813,194.30 $768,140.33 $767,625.29
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
07/31/24
Expires:
63 days
$2,237,109.77 $2,030,700.60 $1,796,202.14
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/24
Expires:
63 days
$230,415.49 $230,415.49 $230,415.49
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP
07/31/24
Expires:
63 days
$9,711.70 $9,711.70 $9,711.70
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
08/01/24
Expires:
64 days
$50,000.00 $30,000.00 $0.00
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/24
Expires:
64 days
$515,892.00 $515,011.44 $515,011.44
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
08/01/24
Expires:
64 days
$428,000.00 $385,549.92 $382,617.42
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/24
Expires:
64 days
$402,349.00 $402,349.00 $402,349.00
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER
08/03/24
Expires:
66 days
$6,952,040.00 $6,779,652.50 $0.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/24
Expires:
70 days
$148,000.00 $117,908.23 $59,908.23
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE
08/07/24
Expires:
70 days
$40,000.00 $23,340.12 $23,340.12
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/24
Expires:
71 days
$13,132,000.00 $4,871,254.18 $4,871,254.18
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY
08/11/24
Expires:
74 days
$418,798.50 $418,798.50 $159,512.00
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24
Expires:
76 days
$2,637,813.00 $2,637,813.00 $2,258,324.26
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/24
Expires:
81 days
$250,269.92 $218,649.48 $195,404.46
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/20/24
Expires:
83 days
$500,000.00 $415,000.00 $415,000.00
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/24
Expires:
87 days
$66,303.00 $66,303.00 $66,303.00
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/24
Expires:
88 days
$1,972,000.00 $1,904,019.15 $1,904,019.15
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/24
Expires:
88 days
$1,759,000.00 $897,434.70 $897,434.70
MA - 1100 - NA200000075
CONTACT CENTER
08/26/24
Expires:
89 days
$8,878,143.62 $7,501,930.59 $6,903,916.34
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
08/27/24
Expires:
90 days
$4,872.00 $4,872.00 $4,872.00
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
08/28/24
Expires:
91 days
$96,120.00 $96,120.00 $96,120.00
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/29/24
Expires:
92 days
$1,163,008.14 $1,062,293.90 $868,459.22
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/31/24
Expires:
94 days
$101,000.00 $78,320.21 $71,760.51
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
08/31/24
Expires:
94 days
$45,000,000.00 $44,139,104.31 $38,944,367.15
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/24
Expires:
95 days
$900,000.00 $645,336.73 $477,910.62
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
09/01/24
Expires:
95 days
$3,514,635.93 $3,514,635.93 $3,450,163.79
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
09/04/24
Expires:
98 days
$47,226,160.63 $46,710,849.09 $41,429,427.93
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM
09/07/24
Expires:
101 days
$12,000,000.00 $1,292,147.99 $776,472.82
MA - 1100 - NS160000065
STORM CENTER
09/11/24
Expires:
105 days
$3,980,767.00 $3,470,806.44 $3,233,831.72
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/24
Expires:
107 days
$2,200,000.00 $1,500,000.00 $1,308,725.65
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES
09/17/24
Expires:
111 days
$20,000.00 $16,000.00 $10,040.00
MA - 1100 - GA200000056A
TRANSMISSION POLES
09/20/24
Expires:
114 days
$10,564,818.66 $6,857,903.88 $4,637,652.37
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
09/20/24
Expires:
114 days
$700,000.00 $691,225.00 $155,156.05
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
09/27/24
Expires:
121 days
$35,631.16 $17,942.78 $16,981.38
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/24
Expires:
122 days
$75,857.62 $72,792.98 $72,792.98
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
09/30/24
Expires:
124 days
$45,589.50 $8,549.70 $8,549.70
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24
Expires:
124 days
$6,872,750.00 $5,282,967.64 $5,282,967.64
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/24
Expires:
124 days
$6,250,000.00 $2,811,740.00 $2,551,065.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/24
Expires:
124 days
$466,917.00 $450,879.00 $383,775.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/24
Expires:
124 days
$135,631.26 $92,731.46 $55,786.46
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/24
Expires:
124 days
$124,077.83 $50,077.83 $50,077.83
MA - 1100 - NA200000195
HERE CORE MAPS
09/30/24
Expires:
124 days
$85,150.42 $85,150.42 $85,150.24
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
09/30/24
Expires:
124 days
$42,900,000.00 $30,117,246.96 $21,353,790.21
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE
09/30/24
Expires:
124 days
$67,815.00 $67,815.00 $31,221.76
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
09/30/24
Expires:
124 days
$231,000.00 $230,840.19 $230,840.19
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE
09/30/24
Expires:
124 days
$535,000.00 $331,147.33 $331,147.33
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES
09/30/24
Expires:
124 days
$1,400,500.00 $1,024,850.00 $330,223.72
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE
09/30/24
Expires:
124 days
$1,120,000.00 $744,898.29 $744,898.29
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/30/24
Expires:
124 days
$4,851,919.00 $3,437,214.08 $3,437,214.08
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/24
Expires:
124 days
$69,977,434.68 $66,494,692.63 $64,823,246.74
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/24
Expires:
124 days
$67,050.00 $39,300.00 $39,300.00
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
09/30/24
Expires:
124 days
$62,750.00 $62,750.00 $62,750.00
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM
10/02/24
Expires:
126 days
$12,000,000.00 $8,059,663.21 $7,243,693.27
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24
Expires:
127 days
$480,000.00 $225,213.49 $225,213.49
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION
10/05/24
Expires:
129 days
$16,740.00 $3,348.00 $3,348.00
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
10/05/24
Expires:
129 days
$800,000.00 $153,245.00 $141,063.00
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES
10/05/24
Expires:
129 days
$383,430.00 $383,430.00 $383,430.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24
Expires:
130 days
$425,000.00 $344,749.60 $289,059.76
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
10/12/24
Expires:
136 days
$1,874,000.00 $900,207.13 $519,043.51
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/24
Expires:
138 days
$12,400,000.00 $4,797,218.51 $3,049,362.84
MA - 1100 - GA240000037
SINGLE-PHASE POLE MOUNT TRANSFORMERS
10/15/24
Expires:
139 days
$1,725,786.00 $1,725,785.60 $0.00
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/24
Expires:
142 days
$14,000,000.00 $9,011,319.39 $8,994,037.31
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/24
Expires:
148 days
$160,000,000.00 $48,476,960.42 $47,441,578.53
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/24
Expires:
148 days
$32,000,000.00 $11,435,395.42 $11,390,700.15
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/24
Expires:
149 days
$4,000,000.00 $1,582,234.16 $1,568,442.72
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/24
Expires:
154 days
$362,999.44 $306,617.36 $262,612.57
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/31/24
Expires:
155 days
$266,698.78 $265,828.90 $265,828.90
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/31/24
Expires:
155 days
$335,023.00 $335,023.00 $328,623.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
10/31/24
Expires:
155 days
$350,065.00 $350,059.92 $350,059.92
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/24
Expires:
160 days
$66,826.47 $66,766.47 $66,766.47
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
11/05/24
Expires:
160 days
$3,000,000.00 $1,224,228.43 $0.00
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
11/08/24
Expires:
163 days
$3,772,000.00 $3,029,653.54 $2,867,209.57
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/24
Expires:
168 days
$2,240,000.00 $878,669.00 $694,381.50
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/24
Expires:
168 days
$43,000,000.00 $33,867,096.25 $32,658,361.25
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
11/16/24
Expires:
171 days
$35,050.00 $35,050.00 $27,750.00
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/24
Expires:
173 days
$1,500,000.00 $1,146,875.88 $815,608.18
MA - 1100 - NS230000110
MILSOFT EA SUPPORT
11/22/24
Expires:
177 days
$24,045.00 $24,045.00 $24,045.00
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
11/23/24
Expires:
178 days
$1,827,000.00 $1,419,708.09 $1,106,135.87
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,660,500.00 $5,553,764.00 $5,553,764.00
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
11/27/24 $20,365.45 $20,365.45 $20,365.45
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/24 $1,000,000.00 $624,374.25 $482,443.65
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT
11/29/24 $209,612.50 $209,612.50 $209,612.50
MA - 1100 - GA200000077
SUBSTATION SIGNS
11/30/24 $440,000.00 $72,231.01 $45,555.86
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
11/30/24 $18,615,000.00 $18,068,924.52 $16,933,681.42
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF
11/30/24 $433,334.00 $5,670.00 $0.00
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES
11/30/24 $666,666.67 $0.00 $0.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/24 $264,636.00 $264,634.01 $264,634.01
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/24 $1,245,000.00 $1,180,813.41 $1,105,215.41
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/24 $85,000,000.00 $83,730,037.08 $83,730,037.08
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS
12/03/24 $360,383.00 $334,115.00 $90,085.00
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
12/05/24 $600,000.00 $192,462.47 $86,987.48
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/24 $1,216,000.00 $1,189,341.26 $1,173,534.02
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
12/05/24 $3,096,000.00 $1,418,294.14 $1,065,821.49
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS
12/06/24 $54,607.50 $38,550.00 $38,550.00
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
12/07/24 $600,000.00 $599,166.11 $387,069.86
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER
12/13/24 $180,450.00 $115,600.00 $0.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/24 $150,333.00 $150,123.81 $150,123.81
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/24 $18,185.00 $17,785.00 $17,785.00
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU
12/19/24 $94,866.00 $73,866.00 $73,866.00
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE
12/20/24 $1,257,000.00 $1,097,148.31 $1,066,148.31
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE
12/21/24 $22,928.13 $22,928.13 $22,928.13
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/24 $305,000.00 $305,000.00 $305,000.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
12/31/24 $105,577,356.00 $35,306,594.63 $30,088,669.72
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT
12/31/24 $400,000.00 $224,361.96 $149,574.64
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/24 $79,000,000.00 $66,353,645.87 $61,221,329.16
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $528,000.00 $512,581.85 $486,181.85
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,536,500.00 $1,499,500.00 $1,499,500.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/24 $160,720.12 $160,719.72 $160,719.72
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY
12/31/24 $1,437,610.00 $427,585.00 $0.00
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 $259,715.17 $198,715.18
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
01/05/25 $21,380.92 $20,568.24 $20,568.24
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS
01/07/25 $74,000.00 $45,000.00 $45,000.00
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING
01/10/25 $63,000.00 $63,000.00 $63,000.00
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE
01/15/25 $96,830.00 $74,100.00 $74,100.00
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE
01/17/25 $18,386.32 $18,288.88 $18,191.44
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 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES
01/26/25 $100,535.00 $100,535.00 $100,535.00
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
01/31/25 $120,326.83 $78,326.83 $78,310.02
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR
02/04/25 $1,666,667.00 $0.00 $0.00
MA - 1100 - NA240000053
WOOD POLE RECYCLING
02/04/25 $74,000.00 $35,000.00 $0.00
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/06/25 $660,000.00 $431,262.09 $363,687.00
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS
02/08/25 $560,000.00 $0.00 $0.00
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/25 $25,000,000.00 $9,717,352.03 $9,714,442.03
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
02/15/25 $2,380,902.00 $2,016,203.00 $1,895,630.20
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES
02/19/25 $74,000.00 $71,500.00 $0.00
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/25 $184,382.94 $184,382.94 $184,382.94
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/25 $140,050.00 $66,050.00 $61,750.00
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE
02/25/25 $43,217.55 $43,217.55 $43,215.85
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
02/26/25 $281,000.00 $111,417.00 $111,417.00
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
02/27/25 $3,250,000.00 $3,250,000.00 $3,127,325.00
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO
02/27/25 $26,375.00 $11,675.00 $5,817.75
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $2,002,372.80 $2,002,372.80
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,008,000.00 $3,925,953.36 $3,925,953.34
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/25 $40,000.00 $21,400.50 $14,085.04
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
03/02/25 $41,280,000.00 $23,366,104.50 $22,188,469.04
MA - 1100 - GC240000002
UNITED RENTALS (NORTH AMERICA), INC.
03/07/25 $900,000.00 $0.00 $0.00
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
03/07/25 $72,000.00 $7,980.00 $0.00
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING
03/07/25 $50,000.00 $28,800.00 $0.00
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/25 $27,000,000.00 $23,632,749.26 $16,740,202.99
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/25 $174,818.21 $154,954.67 $123,986.85
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/25 $264,928.95 $190,928.95 $165,686.32
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION)
03/13/25 $11,818.50 $11,818.50 $5,909.25
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/25 $72,000.00 $0.00 $0.00
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT
03/18/25 $73,424.38 $73,424.38 $0.00
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES
03/20/25 $49,640.00 $49,640.00 $49,640.00
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
03/21/25 $9,160.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/25 $125,865.00 $59,850.00 $53,865.00
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 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/25 $937,000.00 $934,135.57 $759,465.75
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/07/25 $8,000,000.00 $5,984,188.16 $2,648,322.47
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION
04/07/25 $666,666.67 $0.00 $0.00
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
04/07/25 $6,000,000.00 $5,999,999.24 $5,999,999.24
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
04/12/25 $24,000,000.00 $4,389,487.63 $0.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/25 $372,018.43 $369,918.43 $297,986.78
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES
04/16/25 $166,667.00 $0.00 $0.00
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN
04/16/25 $73,000.00 $0.00 $0.00
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
04/21/25 $129,408.55 $129,408.55 $129,408.55
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
04/30/25 $315,842.61 $283,175.84 $280,834.55
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/25 $31,900.00 $31,900.00 $31,900.00
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE
05/02/25 $12,000,000.00 $0.00 $0.00
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT
05/10/25 $136,000.00 $72,233.00 $17,100.00
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE
05/12/25 $15,302.28 $15,302.28 $10,201.52
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION
05/13/25 $30,000.00 $0.00 $0.00
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE
05/15/25 $190,442.10 $127,136.84 $127,136.84
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $12,249,035.15 $11,967,986.42
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
05/31/25 $570,701.00 $560,412.53 $555,412.53
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/25 $197,596.17 $123,596.17 $123,596.17
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT
06/01/25 $600,000.00 $105,968.00 $64,263.00
MA - 1100 - GA230000053
NETWORK TRANSFORMERS
06/01/25 $28,000,000.00 $16,250,587.83 $0.00
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN
06/04/25 $72,000.00 $0.00 $0.00
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
06/07/25 $5,600,000.00 $3,852,797.30 $2,642,520.99
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
06/08/25 $59,712.86 $53,937.86 $48,315.00
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 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/25 $2,920,975.00 $2,920,238.27 $2,723,118.79
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/25 $2,800,000.00 $1,400,184.32 $985,236.32
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 $4,244,043.64 $3,836,062.16
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
06/30/25 $1,964,000.00 $1,809,802.32 $1,745,112.82
MA - 1100 - NA230000145
VEGETATION MANAGEMENT
07/11/25 $12,000,000.00 $345,339.56 $257,954.84
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/25 $567,644.00 $564,014.00 $550,903.99
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/25 $9,400,000.00 $8,445,722.56 $8,109,954.35
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
07/28/25 $74,000.00 $60,000.00 $40,338.16
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT
07/28/25 $1,090,200.00 $498,950.63 $368,150.63
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING
07/28/25 $40,000.00 $17,592.00 $17,592.00
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/25 $467,000.00 $275,760.00 $180,000.00
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $129,765.00 $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 $121,833.00 $120,333.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/25 $750,000.00 $12,011.00 $12,355.00
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
08/30/25 $3,895,700.00 $3,450,663.55 $3,074,923.05
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES
09/06/25 $50,000.00 $16,200.00 $5,175.00
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
09/14/25 $12,000,000.00 $775,728.49 $50,170.00
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
09/30/25 $56,000,000.00 $40,453,038.46 $40,451,228.22
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 $6,188,419.58 $3,021,072.75
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE
10/08/25 $1,175,040.00 $519,200.00 $509,600.00
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/25 $8,253,000.00 $4,369,557.90 $4,130,744.89
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
10/18/25 $3,400,000.00 $749,993.49 $335,288.65
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
10/21/25 $1,142,000.00 $831,662.00 $744,144.00
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
11/06/25 $1,360,000.00 $135,121.81 $48,588.97
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/25 $440,000.00 $350,336.00 $306,544.00
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/12/25 $3,664,000.00 $3,652,539.34 $1,466,220.00
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
11/16/25 $166,668.00 $0.00 $0.00
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
11/30/25 $2,479,667.00 $2,219,667.00 $2,219,667.00
MA - 1100 - NS230000084
ELECTRIC LOAD DATA
12/07/25 $50,000.00 $2,500.00 $2,500.00
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/25 $241,500.00 $178,633.22 $146,241.55
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 $27,110,133.50
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES
12/31/25 $281,735.00 $124,852.50 $105,942.07
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT
12/31/25 $134,147.02 $81,803.26 $81,803.26
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/31/25 $3,792,580.00 $2,968,160.00 $2,968,160.00
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/26 $45,000.00 $20,534.00 $18,904.00
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 $73,960.00 $73,960.00
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 $1,046,904.47 $731,722.02
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS
03/03/26 $73,590.00 $0.00 $0.00
MA - 1100 - GA240000028
ION METERS
03/05/26 $1,000,000.00 $0.00 $0.00
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
03/11/26 $816,000.00 $498,834.40 $165,196.00
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES
03/13/26 $355,000.00 $45,000.00 $45,000.00
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 - NR240000001
RECLAMATION SERVICES
03/26/26 $0.00 $0.00 $0.00
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
04/03/26 $30,500,000.00 $28,917,535.21 $28,857,931.63
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS
04/12/26 $3,840,000.00 $694,352.00 $456,948.00
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM
04/16/26 $72,500.00 $0.00 $0.00
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
05/09/26 $2,700,000.00 $1,022,885.00 $1,022,885.00
MA - 1100 - GA240000041
AIR SWITCHES
05/09/26 $3,400,000.00 $0.00 $0.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
05/12/26 $2,000,000.00 $994,116.44 $877,443.94
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 $1,240,628.00
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE
05/20/26 $194,914.00 $0.00 $0.00
MA - 1100 - PA240000037
INTEGRATED MODELING INCENTIVE TECHNICAL SERVICES
05/22/26 $50,000.00 $0.00 $0.00
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES
05/31/26 $6,500,000.00 $1,100,000.00 $0.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
05/31/26 $96,375.00 $55,623.80 $37,384.00
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
06/02/26 $1,700,000.00 $1,176,485.99 $1,176,485.99
MA - 1100 - NS230000058
ASPEN SOFTWARE
06/07/26 $18,444.15 $18,444.15 $18,444.15
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 $141,917.76 $141,917.76
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION
07/25/26 $1,080,000.00 $266,445.50 $141,712.90
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
07/28/26 $1,272,000.00 $1,268,160.33 $1,075,965.64
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
07/31/26 $2,073,287.00 $1,836,009.34 $1,836,009.34
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES,
07/31/26 $11,956.20 $11,956.20 $11,956.19
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
08/16/26 $800,000.00 $332,102.39 $247,657.16
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 $306,000.00 $246,661.00
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 $90,515.00 $90,515.00
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
09/20/26 $6,250,000.00 $820,295.00 $654,720.00
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
09/30/26 $4,700,000.00 $1,187,636.00 $908,000.00
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS.
10/14/26 $3,856,000.00 $2,123,163.92 $1,814,636.61
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES
10/16/26 $794,090.40 $262,345.64 $203,039.05
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $11,188,595.69 $10,703,972.49
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 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/26 $12,422,518.00 $8,509,024.78 $8,263,490.28
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
12/01/26 $6,531,740.00 $676,525.68 $612,867.98
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION
12/12/26 $9,600,000.00 $0.00 $0.00
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 $106,427.29 $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 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT
01/24/27 $18,925.20 $6,308.40 $6,308.40
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE
01/25/27 $7,352.94 $7,352.94 $7,352.94
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 $350,454.00 $267,186.00
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
02/13/27 $19,000,000.00 $6,711,263.84 $5,731,054.16
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES
02/28/27 $1,064,607.94 $321,441.96 $0.00
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 $868,945.85 $501,486.89
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 $159,417.00 $84,018.21 $77,768.21
MA - 1100 - NA220000089
RELAY SERVICES
03/13/27 $4,800,000.00 $2,540,224.87 $1,783,497.93
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
03/28/27 $3,500,000.00 $876,382.50 $790,455.21
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM
03/31/27 $3,721,926.00 $1,203,287.89 $1,040,258.40
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/27 $344,199.63 $234,825.58 $204,127.94
MA - 1100 - GA220000032
STEEL REINFORCING BAR
04/07/27 $1,800,000.00 $346,544.56 $340,844.56
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
04/10/27 $1,920,000.00 $161,774.54 $138,895.80
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM
04/17/27 $318,500.00 $318,500.00 $0.00
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
04/21/27 $11,265,594.26 $6,595,903.87 $6,043,646.01
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
04/27/27 $2,852,000.00 $1,801,862.40 $1,158,170.00
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/27 $17,951,600.83 $13,722,937.73 $12,600,447.98
MA - 1100 - NC240000077
DATA AXLE US BUSINESS/RESIDENT DATABASE
05/22/27 $56,230.00 $0.00 $0.00
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 $32,621.25
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
06/09/27 $8,000,000.00 $2,300,190.00 $1,334,011.70
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
06/18/27 $6,020,615.19 $3,907,274.96 $3,907,274.96
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE
07/28/27 $2,772,086.00 $1,057,313.00 $440,048.00
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI
07/31/27 $31,887,000.00 $8,811,923.21 $7,012,195.99
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
08/11/27 $908,800.00 $121,218.00 $117,753.00
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS
08/22/27 $800,000.00 $480,000.00 $480,000.00
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
08/24/27 $1,080,000.00 $567,476.80 $543,910.80
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 $2,751,334.35 $2,376,993.83
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
10/02/27 $1,920,000.00 $996,060.16 $900,260.16
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE
10/02/27 $1,165,600.00 $784,672.01 $725,677.14
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
11/06/27 $20,000,000.00 $534,924.00 $407,940.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
11/09/27 $16,000,000.00 $4,543,720.00 $2,811,220.00
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
11/27/27 $1,320,000.00 $405,569.16 $371,074.30
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 $2,725,456.98 $2,029,849.88
MA - 1100 - GA230000002
93% SULFURIC ACID
01/30/28 $300,000.00 $128,607.84 $112,263.52
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 $4,503,308.55 $4,464,311.55
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
03/08/28 $1,920,000.00 $226,359.20 $60,373.20
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
03/08/28 $1,600,000.00 $239,030.00 $131,580.00
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING
03/09/28 $400,000.00 $170,283.29 $102,233.49
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $44,000,000.00 $28,539,717.89 $26,099,178.85
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $7,000,000.00 $2,242,055.57 $1,293,074.37
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $7,000,000.00 $1,673,772.42 $1,306,123.00
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $26,000,000.00 $20,481,138.01 $18,609,834.58
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $6,329,288.36 $5,818,521.36
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $4,000,000.00 $496,520.48 $466,936.05
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
03/26/28 $896,000.00 $895,913.54 $895,751.54
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY
03/31/28 $11,200,000.00 $4,255,737.06 $3,944,136.06
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS
04/17/28 $3,960,000.00 $1,590,444.00 $1,335,294.00
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL
04/18/28 $460,000.00 $129,748.00 $127,092.00
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION
06/01/28 $800,000.00 $317,994.30 $196,739.45
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 $475,860.00
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 $2,532,155.83 $2,507,078.75
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT
11/05/28 $10,751.68 $10,751.68 $10,751.68
MA - 1100 - NS220000045
ONE CALL TICKET MANAGEMENT SOFTWARE AND SERVICES
11/30/28 $74,000.00 $55,744.00 $55,744.00
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
12/13/28 $2,000,000.00 $177,980.00 $110,067.27
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