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 - NS220000039
POWERRUNNER PROFESSIONAL SERVICES |
03/29/23
Expires: 2 days |
$65,250.00 | $65,250.00 | $65,250.00 |
|
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$57,000,000.00 | $54,189,417.61 | $50,262,864.39 |
|
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$13,000,000.00 | $10,523,839.18 | $8,368,933.88 |
|
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$15,000,000.00 | $10,292,714.57 | $10,217,931.82 |
|
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$20,000,000.00 | $16,936,460.95 | $16,119,227.03 |
|
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$15,000,000.00 | $12,841,710.85 | $12,437,145.86 |
|
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 4 days |
$5,000,000.00 | $1,643,282.56 | $1,628,795.95 |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
03/31/23
Expires: 4 days |
$1,400,000.00 | $1,194,576.75 | $0.00 |
|
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT |
03/31/23
Expires: 4 days |
$1,638,000.00 | $1,559,413.88 | $1,461,464.88 |
|
MA - 1100 - NA230000107
ROOT CAUSE ANALYSIS FOR AE FACILITY INCIDENT REVIEW |
03/31/23
Expires: 4 days |
$14,000.00 | $14,000.00 | $0.00 |
|
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES |
03/31/23
Expires: 4 days |
$7,578,184.46 | $7,538,225.83 | $7,538,225.83 |
|
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING |
03/31/23
Expires: 4 days |
$594,413.06 | $594,080.89 | $537,280.89 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/04/23
Expires: 8 days |
$10,000,000.00 | $2,895,683.07 | $1,103,074.74 |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/23
Expires: 10 days |
$865,000.00 | $722,120.94 | $505,728.09 |
|
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL |
04/10/23
Expires: 14 days |
$27,600.00 | $8,600.00 | $8,600.00 |
|
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES |
04/12/23
Expires: 16 days |
$2,330,096.00 | $1,868,957.65 | $1,729,511.12 |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/23
Expires: 18 days |
$247,574.16 | $230,018.43 | $227,746.78 |
|
MA - 1100 - PA220000050
IMPARTIAL HEARING EXAMINER |
04/14/23
Expires: 18 days |
$325,000.00 | $325,000.00 | $296,763.40 |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/18/23
Expires: 22 days |
$37,979.00 | $37,979.00 | $37,979.00 |
|
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
04/20/23
Expires: 24 days |
$1,800,000.00 | $868,735.00 | $824,075.00 |
|
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES |
04/28/23
Expires: 32 days |
$5,000,000.00 | $1,894,966.27 | $1,341,628.45 |
|
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM) |
04/30/23
Expires: 34 days |
$709,000.00 | $705,000.82 | $705,000.82 |
|
MA - 1100 - PA210000099
TRANSMISSION AND RESOURCE PLANNING AND MARKET RISK STUDY |
04/30/23
Expires: 34 days |
$1,200,000.00 | $1,000,000.00 | $659,332.12 |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
05/01/23
Expires: 35 days |
$253,489.11 | $176,266.18 | $162,434.06 |
|
MA - 1100 - GA200000052
TAPES & ADHESIVES |
05/05/23
Expires: 39 days |
$174,000.00 | $156,048.34 | $145,555.84 |
|
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS |
05/06/23
Expires: 40 days |
$77,483.22 | $7,813.04 | $3,966.79 |
|
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
05/12/23
Expires: 46 days |
$2,960,000.00 | $1,704,999.97 | $1,304,206.97 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/23
Expires: 53 days |
$22,750,000.00 | $17,430,700.36 | $3,243,321.45 |
|
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES |
05/22/23
Expires: 56 days |
$1,966,605.00 | $988,313.18 | $838,355.66 |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
05/22/23
Expires: 56 days |
$34,000,000.00 | $29,539,491.20 | $24,959,188.61 |
|
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING |
05/24/23
Expires: 58 days |
$1,091,277.69 | $1,091,277.69 | $1,091,277.69 |
|
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES |
05/25/23
Expires: 59 days |
$884,715.00 | $352,175.00 | $328,175.00 |
|
MA - 1100 - GA170000012
NETWORK TRANSFORMERS |
05/31/23
Expires: 65 days |
$18,563,410.00 | $18,429,308.52 | $12,073,577.42 |
|
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET |
05/31/23
Expires: 65 days |
$30,018.00 | $30,018.00 | $19,892.00 |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
05/31/23
Expires: 65 days |
$21,183,000.00 | $19,151,949.48 | $16,803,919.38 |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
05/31/23
Expires: 65 days |
$14,692,500.00 | $13,997,934.03 | $12,700,433.93 |
|
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS |
05/31/23
Expires: 65 days |
$4,650,000.00 | $1,684,476.25 | $1,662,300.86 |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
05/31/23
Expires: 65 days |
$50,000.00 | $50,000.00 | $0.00 |
|
MA - 1100 - NA230000090
EMERGENCY ELECTRICAL SERIVCES FOR AUSTIN ENERGY |
05/31/23
Expires: 65 days |
$10,000,000.00 | $6,998,646.10 | $2,812,030.30 |
|
MA - 1100 - NA230000097
SECURITY FENCING SERVICES |
05/31/23
Expires: 65 days |
$1,276,493.00 | $1,276,493.00 | $0.00 |
|
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM |
05/31/23
Expires: 65 days |
$256,095.86 | $243,048.48 | $243,048.48 |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
05/31/23
Expires: 65 days |
$197,694.55 | $193,161.53 | $176,890.33 |
|
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC |
05/31/23
Expires: 65 days |
$94,907.86 | $94,906.92 | $64,585.53 |
|
MA - 1100 - PA220000119
AUSTIN ENERGY - LEADERSHIP TRAINING ACADEMY |
05/31/23
Expires: 65 days |
$45,435.00 | $44,435.00 | $29,624.00 |
|
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
06/06/23
Expires: 71 days |
$60,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT |
06/07/23
Expires: 72 days |
$17,383.35 | $17,383.35 | $17,383.35 |
|
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/23
Expires: 76 days |
$1,597,500.00 | $458,722.14 | $353,047.50 |
|
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES |
06/11/23
Expires: 76 days |
$4,500,000.00 | $2,766,453.82 | $731,678.28 |
|
MA - 1100 - GA190000055
AIR SWITCHES |
06/12/23
Expires: 77 days |
$2,743,700.00 | $1,778,213.22 | $895,349.86 |
|
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL |
06/14/23
Expires: 79 days |
$11,313,121.00 | $8,358,522.00 | $8,358,522.00 |
|
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES |
06/14/23
Expires: 79 days |
$0.01 | $0.00 | $0.00 |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
06/17/23
Expires: 82 days |
$22,163,868.00 | $10,816,515.75 | $5,918,816.60 |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
06/20/23
Expires: 85 days |
$482,735.00 | $446,581.12 | $446,581.12 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/23
Expires: 85 days |
$1,400,000.00 | $1,261,424.00 | $152,694.00 |
|
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
06/21/23
Expires: 86 days |
$7,128,016.00 | $6,187,533.94 | $5,424,256.76 |
|
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES |
06/21/23
Expires: 86 days |
$1,358,663.00 | $1,239,523.81 | $975,592.38 |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
06/21/23
Expires: 86 days |
$4,117,000.00 | $2,625,531.35 | $2,619,819.83 |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/23
Expires: 91 days |
$6,135,709.00 | $4,849,483.06 | $4,849,483.06 |
|
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/23
Expires: 91 days |
$1,000,385.00 | $463,833.65 | $374,974.63 |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
06/30/23
Expires: 95 days |
$1,133,000.00 | $1,133,000.00 | $1,038,138.77 |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/23
Expires: 95 days |
$79,611.83 | $79,611.83 | $79,611.83 |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/23
Expires: 98 days |
$5,600,000.00 | $4,015,378.22 | $3,914,056.53 |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/23
Expires: 100 days |
$632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 1100 - NC220000076
LANSWEEPER LICENSES |
07/06/23
Expires: 101 days |
$27,580.00 | $27,580.00 | $0.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/23
Expires: 103 days |
$3,022,000.00 | $568,650.49 | $497,261.49 |
|
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
07/08/23
Expires: 103 days |
$140,274.54 | $110,399.54 | $98,799.54 |
|
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION |
07/13/23
Expires: 108 days |
$1,099,915.09 | $1,048,790.09 | $1,048,790.09 |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
07/15/23
Expires: 110 days |
$575,000.00 | $574,371.25 | $531,101.25 |
|
MA - 1100 - PA220000055
INDEPENDENT CONSUMER ADVOCATE |
07/15/23
Expires: 110 days |
$194,000.00 | $164,000.00 | $141,674.16 |
|
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
07/18/23
Expires: 113 days |
$108,000.00 | $102,021.45 | $95,458.95 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/23
Expires: 115 days |
$61,000.00 | $61,000.00 | $0.00 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/23
Expires: 124 days |
$5,460,000.00 | $915,999.50 | $243,294.50 |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/23
Expires: 125 days |
$467,000.00 | $180,000.00 | $180,000.00 |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/23
Expires: 126 days |
$381,194.30 | $381,192.11 | $356,527.22 |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
07/31/23
Expires: 126 days |
$1,329,000.00 | $949,000.00 | $838,862.41 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/23
Expires: 126 days |
$192,361.00 | $192,361.00 | $192,361.00 |
|
MA - 1100 - NS220000005
CATCHPOINT SYSTEMS PORTAL ACCESS |
07/31/23
Expires: 126 days |
$12,016.00 | $12,016.00 | $12,016.00 |
|
MA - 1100 - NC220000089
QUEST TOAD PRODUCTS AND SERVICES |
08/01/23
Expires: 127 days |
$167,605.80 | $167,605.80 | $167,605.80 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
08/01/23
Expires: 127 days |
$302,145.00 | $302,145.00 | $302,145.00 |
|
MA - 1100 - NS220000084
KRAMER LAYDOWN YARD MOVE |
08/04/23
Expires: 130 days |
$451,600.00 | $451,600.00 | $451,600.00 |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
08/06/23
Expires: 132 days |
$1,000,000.00 | $210,019.25 | $20,230.36 |
|
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING |
08/07/23
Expires: 133 days |
$266,220.00 | $140,410.00 | $140,410.00 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/23
Expires: 133 days |
$110,908.23 | $72,908.23 | $47,908.23 |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/23
Expires: 134 days |
$10,505,600.00 | $4,250,076.88 | $2,798,363.58 |
|
MA - 1100 - NA220000175
SECURITY FENCING SERVICES |
08/10/23
Expires: 136 days |
$746,680.00 | $707,250.00 | $672,012.00 |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/23
Expires: 144 days |
$218,949.92 | $196,949.92 | $166,446.36 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
08/19/23
Expires: 145 days |
$500,000.00 | $415,000.00 | $265,000.00 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/23
Expires: 150 days |
$43,908.00 | $43,908.00 | $43,908.00 |
|
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/23
Expires: 151 days |
$1,900,000.00 | $1,900,000.00 | $1,644,782.46 |
|
MA - 1100 - NA200000075
CONTACT CENTER |
08/26/23
Expires: 152 days |
$6,968,256.95 | $5,250,631.09 | $4,572,134.19 |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/23
Expires: 154 days |
$48,060.00 | $48,060.00 | $48,060.00 |
|
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/23
Expires: 155 days |
$775,338.76 | $775,338.76 | $383,872.49 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/30/23
Expires: 156 days |
$66,000.00 | $44,378.33 | $34,142.43 |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
08/31/23
Expires: 157 days |
$20,100.00 | $20,100.00 | $20,100.00 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/23
Expires: 158 days |
$600,000.00 | $378,436.27 | $347,735.96 |
|
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES |
09/01/23
Expires: 158 days |
$66,000.00 | $20,193.00 | $0.00 |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
09/03/23
Expires: 160 days |
$1,744,125.00 | $843,750.00 | $747,185.00 |
|
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION |
09/05/23
Expires: 162 days |
$278,400.00 | $55,680.00 | $55,680.00 |
|
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH) |
09/06/23
Expires: 163 days |
$3,000,000.00 | $2,887,121.49 | $2,887,121.49 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/07/23
Expires: 164 days |
$64,900.00 | $64,900.00 | $64,900.00 |
|
MA - 1100 - GA200000070
ION METERS |
09/09/23
Expires: 166 days |
$750,000.00 | $581,366.10 | $476,848.18 |
|
MA - 1100 - NS160000065
STORM CENTER |
09/11/23
Expires: 168 days |
$3,134,767.00 | $2,847,319.59 | $2,700,582.03 |
|
MA - 1100 - NC220000054
SUPPORT & MAINTENANCE LICENSE SUBSCRIPTION SERVICES |
09/13/23
Expires: 170 days |
$63,831.58 | $63,831.58 | $63,831.58 |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
09/17/23
Expires: 174 days |
$340,619.00 | $0.00 | $0.00 |
|
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES |
09/18/23
Expires: 175 days |
$3,800,000.00 | $2,546,963.34 | $2,509,765.90 |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/23
Expires: 177 days |
$7,564,818.66 | $4,636,915.81 | $2,954,747.01 |
|
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23 |
09/23/23 | $22,500,000.00 | $22,341,430.68 | $22,083,512.19 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/23 | $26,723.52 | $9,159.68 | $9,055.68 |
|
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES |
09/29/23 | $55,350.00 | $46,250.00 | $43,975.00 |
|
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 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/23 | $320,000.00 | $246,917.00 | $234,879.00 |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/23 | $135,631.26 | $69,556.26 | $42,356.26 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/23 | $122,000.00 | $110,163.28 | $49,163.28 |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/23 | $21,100,000.00 | $14,315,758.61 | $4,051,910.32 |
|
MA - 1100 - NR210000003
RECLAMATION SERVICES |
09/30/23 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
09/30/23 | $4,851,919.00 | $3,411,214.08 | $3,411,214.08 |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/23 | $55,177,434.68 | $54,482,658.85 | $53,836,227.65 |
|
MA - 1100 - PA220000087
BESS RFP SUPPORT |
09/30/23 | $55,000.00 | $44,200.00 | $14,400.00 |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/23 | $50,200.00 | $50,200.00 | $50,200.00 |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
10/02/23 | $950,000.00 | $304,270.00 | $297,264.00 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/04/23 | $16,000,000.00 | $4,560,520.79 | $1,746,630.74 |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
10/05/23 | $4,972,932.00 | $4,494,481.42 | $4,251,096.22 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
10/07/23 | $40,000,000.00 | $33,655,872.02 | $33,308,802.08 |
|
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D |
10/15/23 | $1,887,244.40 | $1,878,034.94 | $1,598,867.79 |
|
MA - 1100 - GS170000001
METERS RESIDENTIAL |
10/16/23 | $29,100,000.00 | $29,098,931.92 | $27,132,735.04 |
|
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
10/17/23 | $3,732,111.00 | $3,437,330.93 | $3,003,634.18 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/23 | $7,000,000.00 | $4,984,637.59 | $4,608,486.13 |
|
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC |
10/21/23 | $466,000.00 | $449,768.88 | $449,768.01 |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
10/23/23 | $2,896,875.00 | $323,185.55 | $285,185.55 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/23 | $200,000,000.00 | $18,993,653.79 | $18,419,415.57 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/23 | $40,000,000.00 | $7,609,834.57 | $7,314,359.58 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/23 | $3,000,000.00 | $1,145,841.14 | $1,106,689.62 |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
10/29/23 | $969,300.00 | $902,858.60 | $519,818.60 |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/23 | $157,342.00 | $157,342.00 | $0.00 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/23 | $2,500,000.00 | $2,353,398.38 | $2,346,635.42 |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/23 | $59,797.00 | $59,737.00 | $53,294.90 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/23 | $2,110,800.00 | $1,839,420.00 | $719,820.00 |
|
MA - 1100 - NA190000194
POWER PLANT SIMULATOR TRAINING, COMBINED CYCLE & NATURAL GAS |
11/13/23 | $348,000.00 | $220,000.00 | $220,000.00 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/23 | $2,240,000.00 | $807,277.50 | $513,669.00 |
|
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL |
11/18/23 | $2,500,000.00 | $1,647,039.75 | $1,592,749.18 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/23 | $1,200,000.00 | $466,166.50 | $189,530.77 |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/23 | $1,000,000.00 | $422,516.25 | $365,017.15 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/23 | $330,000.00 | $39,648.22 | $21,718.00 |
|
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT |
11/30/23 | $3,582,435.00 | $3,536,324.60 | $3,536,324.60 |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/23 | $247,635.63 | $247,634.01 | $247,634.01 |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/23 | $85,000,000.00 | $36,891,268.33 | $35,360,494.14 |
|
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES |
12/09/23 | $3,342,692.00 | $3,335,143.55 | $3,335,143.55 |
|
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
12/13/23 | $495,000.00 | $495,000.00 | $450,000.00 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/23 | $110,333.00 | $110,333.00 | $110,333.00 |
|
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY |
12/14/23 | $2,678,375.00 | $1,091,900.00 | $543,900.00 |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
12/18/23 | $7,724,400.00 | $6,377,995.00 | $3,262,855.00 |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/19/23 | $1,183,000.00 | $1,054,795.81 | $917,855.81 |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
12/19/23 | $2,000,000.00 | $1,072,185.24 | $671,306.34 |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/23 | $13,440.63 | $13,440.63 | $13,440.63 |
|
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV |
12/31/23 | $1,444,160.00 | $1,434,620.00 | $1,434,620.00 |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
12/31/23 | $1,611,416.86 | $1,599,339.64 | $1,569,536.47 |
|
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH |
12/31/23 | $1,200,000.00 | $1,174,211.84 | $825,546.16 |
|
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW |
12/31/23 | $49,472.00 | $49,472.00 | $49,472.00 |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/23 | $80,000.00 | $80,000.00 | $80,000.00 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/23 | $127,023.97 | $127,023.57 | $127,023.57 |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
01/01/24 | $628,647.00 | $616,963.89 | $519,763.89 |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
01/02/24 | $305,000.00 | $198,715.21 | $170,482.76 |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
01/05/24 | $10,284.12 | $10,284.12 | $10,284.12 |
|
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL |
01/13/24 | $19,487.11 | $9,947.23 | $9,947.23 |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
01/20/24 | $53,715.00 | $34,795.00 | $34,795.00 |
|
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL |
01/25/24 | $152,000.00 | $151,643.55 | $151,643.55 |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/24 | $49,525.00 | $0.00 | $0.00 |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/24 | $528,000.00 | $240,314.30 | $184,098.53 |
|
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES |
02/06/24 | $585,000.00 | $261,145.81 | $261,145.81 |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
02/07/24 | $25,500.00 | $12,750.00 | $12,750.00 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/24 | $20,000,000.00 | $9,248,191.92 | $9,240,622.35 |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/24 | $284,860.00 | $218,860.00 | $218,860.00 |
|
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
02/22/24 | $221,419.60 | $141,598.80 | $131,068.80 |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
02/24/24 | $6,250,000.00 | $1,979,640.00 | $1,826,280.00 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/24 | $90,000.00 | $41,100.00 | $41,050.00 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/24 | $144,000.00 | $111,417.00 | $0.00 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/28/24 | $2,875,000.00 | $2,625,000.00 | $2,325,000.00 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/24 | $40,000.00 | $15,518.90 | $7,655.61 |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/24 | $27,520,000.00 | $12,535,407.47 | $8,459,371.31 |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/24 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/24 | $22,000,000.00 | $19,657,651.39 | $13,733,748.79 |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/24 | $166,923.28 | $94,923.28 | $94,923.28 |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/24 | $240,000.00 | $145,190.99 | $105,889.95 |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/24 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/24 | $24,820.00 | $0.00 | $0.00 |
|
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
03/27/24 | $1,750,000.00 | $1,430,314.00 | $1,290,689.00 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/24 | $101,925.00 | $53,865.00 | $35,910.00 |
|
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
04/15/24 | $120,538.50 | $32,099.79 | $8,458.99 |
|
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE |
04/15/24 | $348,000.00 | $347,170.00 | $347,170.00 |
|
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES |
04/16/24 | $1,138,000.00 | $1,136,892.23 | $1,015,372.60 |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/30/24 | $47,226,160.63 | $46,694,728.71 | $40,935,148.46 |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/24 | $23,400.00 | $15,600.00 | $15,600.00 |
|
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/24 | $114,851.20 | $94,709.90 | $94,709.90 |
|
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
05/13/24 | $7,451,960.00 | $7,210,131.09 | $7,210,131.09 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/24 | $12,584,631.27 | $12,215,833.01 | $10,960,917.27 |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/24 | $1,479,000.00 | $961,342.24 | $588,143.95 |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/24 | $191,701.00 | $141,165.00 | $138,523.00 |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
05/30/24 | $50,000.00 | $39,184.00 | $36,022.00 |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
05/31/24 | $120,326.83 | $73,826.83 | $54,826.83 |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/24 | $2,920,975.00 | $2,483,239.04 | $2,196,303.33 |
|
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
06/19/24 | $5,565,000.00 | $5,502,401.63 | $4,799,719.09 |
|
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING |
06/20/24 | $574,000.00 | $574,000.00 | $482,947.00 |
|
MA - 1100 - GA180000055
SAND HILL AIR FILTERS |
06/30/24 | $467,724.00 | $241,777.96 | $241,777.96 |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/24 | $100,416.61 | $46,721.77 | $0.00 |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
07/30/24 | $3,393,460.87 | $2,558,455.55 | $1,909,947.51 |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/24 | $11,920,800.00 | $3,168,117.65 | $0.00 |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/24 | $2,237,109.77 | $1,000,000.00 | $0.00 |
|
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
08/13/24 | $2,637,813.00 | $2,017,831.00 | $1,544,959.64 |
|
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
08/24/24 | $74,100.00 | $37,050.00 | $37,050.00 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/24 | $2,200,000.00 | $750,000.00 | $40,571.31 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/24 | $45,589.50 | $29,165.00 | $7,675.00 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/24 | $6,872,750.00 | $5,086,485.17 | $5,086,485.17 |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/24 | $67,050.00 | $27,750.00 | $27,750.00 |
|
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE |
10/03/24 | $480,000.00 | $177,021.49 | $177,021.49 |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24 | $425,000.00 | $291,828.32 | $194,913.74 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24 | $12,400,000.00 | $4,753,972.00 | $1,783,972.00 |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/24 | $362,999.44 | $238,960.90 | $173,838.94 |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/31/24 | $198,004.48 | $197,134.60 | $197,134.60 |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24 | $5,660,500.00 | $5,176,969.00 | $5,176,969.00 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24 | $1,245,000.00 | $876,019.41 | $876,019.41 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/24 | $600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/24 | $1,144,000.00 | $1,055,864.20 | $977,511.27 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/24 | $600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24 | $18,185.00 | $12,230.00 | $12,230.00 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/24 | $94,866.00 | $26,433.00 | $0.00 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24 | $305,000.00 | $244,000.00 | $244,000.00 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24 | $105,577,356.00 | $35,017,018.92 | $26,711,418.32 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/24 | $79,000,000.00 | $41,233,198.21 | $40,416,995.48 |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
12/31/24 | $1,500,000.00 | $899,700.00 | $899,700.00 |
|
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 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
01/17/25 | $10,036.32 | $6,593.44 | $6,593.44 |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/25 | $2,080,000.00 | $1,416,074.00 | $0.00 |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25 | $2,380,902.00 | $1,578,936.00 | $1,236,565.00 |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
02/19/25 | $632,730.74 | $365,356.87 | $344,123.49 |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25 | $151,600.00 | $151,600.00 | $120,800.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25 | $43,217.55 | $27,646.70 | $12,075.85 |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25 | $2,007,372.80 | $1,603,372.80 | $1,603,372.80 |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25 | $6,008,000.00 | $3,444,842.23 | $3,444,841.96 |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25 | $11,818.50 | $0.00 | $0.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
03/14/25 | $800,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
04/07/25 | $4,000,000.00 | $3,593,974.74 | $1,385,898.24 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25 | $187,000.00 | $62,000.00 | $2,250.00 |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
05/12/25 | $15,302.28 | $5,100.76 | $5,100.76 |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
05/30/25 | $14,057,877.35 | $11,388,663.67 | $11,248,846.85 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25 | $570,701.00 | $511,562.51 | $511,562.51 |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25 | $62,806.25 | $62,806.25 | $62,806.25 |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25 | $5,250,000.00 | $2,824,351.10 | $2,479,531.67 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25 | $1,964,000.00 | $1,583,971.72 | $1,075,138.22 |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25 | $493,644.00 | $451,024.09 | $368,025.99 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25 | $9,400,000.00 | $7,556,892.70 | $7,328,915.59 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25 | $305,000.00 | $42,000.00 | $42,000.00 |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/25 | $2,480,625.00 | $120,333.00 | $120,333.00 |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/25 | $750,000.00 | $12,157.00 | $12,355.00 |
|
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/25 | $3,895,700.00 | $3,059,530.55 | $2,602,286.05 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/25 | $54,000.00 | $27,000.00 | $27,000.00 |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/25 | $250,000.00 | $43,224.50 | $39,647.50 |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/25 | $111,388.75 | $66,833.25 | $66,833.25 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/25 | $8,253,000.00 | $4,065,217.81 | $3,971,974.94 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,072,000.00 | $655,780.00 | $588,580.00 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $262,752.00 | $262,752.00 |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/25 | $58,562.00 | $54,242.00 | $48,842.00 |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/25 | $32,927,109.00 | $26,038,301.96 | $20,286,823.25 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $195,000.00 | $88,024.80 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/25 | $3,792,580.00 | $2,537,300.00 | $2,537,300.00 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/26 | $45,000.00 | $14,485.00 | $11,299.00 |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
01/26/26 | $20,576.31 | $20,576.31 | $0.00 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/26 | $1,500,000.00 | $748,300.00 | $446,904.47 |
|
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS |
03/02/26 | $895,000.00 | $331,043.76 | $283,257.76 |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
03/11/26 | $816,000.00 | $135,426.00 | $135,426.00 |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
03/22/26 | $1,550,240.00 | $546,800.00 | $546,800.00 |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/26 | $468,000.00 | $74,450.40 | $0.00 |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/26 | $26,800,000.00 | $23,604,889.88 | $23,390,255.12 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/26 | $2,700,000.00 | $1,022,885.00 | $404,100.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $660,000.00 | $478,463.23 |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/26 | $5,600,000.00 | $1,851,007.00 | $0.00 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/26 | $90,000.00 | $36,000.00 | $0.00 |
|
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
06/02/26 | $1,700,000.00 | $818,807.57 | $818,807.57 |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
06/27/26 | $7,500.00 | $0.00 | $0.00 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/26 | $1,272,000.00 | $831,791.97 | $501,460.46 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/26 | $2,073,287.00 | $1,697,517.34 | $1,697,517.34 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/26 | $800,000.00 | $242,697.16 | $206,027.00 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/26 | $700,000.00 | $204,000.00 | $106,390.00 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/26 | $100,000.00 | $38,000.00 | $36,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/26 | $675,000.00 | $33,720.00 | $33,720.00 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $669,200.00 | $322,530.00 |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
09/30/26 | $4,700,000.00 | $1,133,000.00 | $908,000.00 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/26 | $3,856,000.00 | $1,277,802.15 | $834,962.58 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
10/16/26 | $794,090.40 | $128,692.80 | $93,736.74 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $8,167,799.76 | $6,766,612.67 |
|
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 | $117,845.56 | $97,925.08 |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/26 | $278,312.50 | $129,325.00 | $103,825.00 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $543,479.65 | $305,170.83 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/26 | $198,402.04 | $195,700.71 | $192,002.05 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/27 | $250,000.00 | $34,427.29 | $7,094.69 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/27 | $45,745.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
02/03/27 | $1,734,500.00 | $1,734,500.00 | $1,725,292.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/27 | $880,000.00 | $93,820.00 | $0.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $3,256,475.92 | $1,958,046.12 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/27 | $2,000,000.00 | $299,829.87 | $162,967.94 |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
03/08/27 | $960,000.00 | $809,844.00 | $0.00 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/27 | $61,562.00 | $32,540.18 | $6,581.16 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $1,026,499.30 | $308,152.67 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $285,752.92 | $75,903.18 |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
03/31/27 | $3,721,926.00 | $1,094,121.25 | $807,742.50 |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/27 | $172,318.40 | $172,318.40 | $172,318.40 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/27 | $1,800,000.00 | $224,360.03 | $217,068.19 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $84,149.54 | $51,293.80 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $10,928,594.26 | $6,737,103.13 | $4,509,771.24 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $611,020.00 | $135,045.00 |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
06/01/27 | $3,570,009.00 | $2,419,115.30 | $2,258,408.55 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/27 | $8,000,000.00 | $1,575,007.00 | $0.00 |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/27 | $6,002,225.19 | $3,338,693.00 | $3,214,301.96 |
|
MA - 1100 - GS220000008
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM |
07/28/27 | $3,040,000.00 | $272,848.00 | $181,200.00 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/27 | $908,800.00 | $100,428.00 | $54,582.00 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/27 | $800,000.00 | $420,000.00 | $360,000.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/27 | $1,080,000.00 | $195,000.00 | $138,737.20 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/27 | $8,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/27 | $1,920,000.00 | $577,600.00 | $92,000.00 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,021,600.00 | $491,532.01 | $464,882.01 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $534,924.00 | $0.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $50,000.00 | $47,000.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $102,734.34 | $0.00 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
12/08/27 | $6,705,000.00 | $2,213,976.66 | $441,169.56 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/28 | $300,000.00 | $50,000.00 | $0.00 |
|
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 | $4,408,652.90 | $4,355,458.90 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/28 | $1,920,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/28 | $1,600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING, O |
03/09/28 | $400,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $44,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $16,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $4,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
03/31/28 | $11,200,000.00 | $1,544,870.53 | $0.00 |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
12/13/28 | $2,000,000.00 | $46,000.00 | $0.00 |
|
CT - 2200 - 23020200195
GENERATOR RENTAL |
OPEN
|
$144,203.98 | $144,203.98 | $0.00 |
|
CT - 2200 - 23020200195
GENERATOR RENTAL |
OPEN
|
$144,203.98 | $144,203.98 | $0.00 |
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