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 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/25
Expires: 4 days |
$2,080,000.00 | $2,041,724.49 | $1,132,859.20 |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
01/31/25
Expires: 9 days |
$120,326.83 | $78,310.02 | $78,310.02 |
|
MA - 1100 - NA240000123
CES MARKET POTENTIAL STUDY |
01/31/25
Expires: 9 days |
$400,000.00 | $400,000.00 | $299,601.45 |
|
MA - 1100 - NA240000222
LOGIX INC. FIBER NETWORK SERVICES. |
01/31/25
Expires: 9 days |
$149,100.65 | $145,924.61 | $121,226.82 |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
01/31/25
Expires: 9 days |
$550,800.00 | $550,800.00 | $516,581.85 |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
02/03/25
Expires: 12 days |
$425,000.00 | $321,000.72 | $321,000.72 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/25
Expires: 13 days |
$1,666,667.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
02/04/25
Expires: 13 days |
$74,000.00 | $35,000.00 | $17,754.00 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/25
Expires: 17 days |
$560,000.00 | $43,410.55 | $7,974.00 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/25
Expires: 20 days |
$25,000,000.00 | $9,714,442.03 | $9,714,442.03 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
02/14/25
Expires: 23 days |
$1,321,000.00 | $1,319,354.81 | $1,180,813.41 |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
02/19/25
Expires: 28 days |
$74,000.00 | $71,500.00 | $42,044.05 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/25
Expires: 34 days |
$140,050.00 | $91,050.00 | $67,650.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25
Expires: 34 days |
$43,217.55 | $43,215.85 | $43,215.85 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/27/25
Expires: 36 days |
$3,250,000.00 | $3,127,325.00 | $3,127,325.00 |
|
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE |
02/28/25
Expires: 37 days |
$1,257,000.00 | $1,201,148.31 | $1,118,148.31 |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25
Expires: 37 days |
$6,008,000.00 | $4,007,727.95 | $3,925,953.34 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/25
Expires: 38 days |
$40,000.00 | $26,591.25 | $17,451.53 |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/25
Expires: 39 days |
$41,280,000.00 | $38,288,641.54 | $32,466,193.45 |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/25
Expires: 44 days |
$900,000.00 | $10,490.00 | $0.00 |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/25
Expires: 44 days |
$72,000.00 | $3,990.00 | $0.00 |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
03/07/25
Expires: 44 days |
$20,000,000.00 | $9,773,177.03 | $9,164,841.43 |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
03/07/25
Expires: 44 days |
$50,000.00 | $50,000.00 | $21,600.00 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/25
Expires: 47 days |
$27,000,000.00 | $23,697,824.17 | $20,883,032.02 |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/25
Expires: 49 days |
$174,818.21 | $154,954.67 | $123,986.85 |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/25
Expires: 49 days |
$264,928.95 | $238,497.58 | $208,531.37 |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/25
Expires: 55 days |
$72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/25
Expires: 55 days |
$149,424.38 | $75,424.38 | $73,809.38 |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/25
Expires: 57 days |
$49,640.00 | $49,640.00 | $49,640.00 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/25
Expires: 58 days |
$9,160.00 | $0.00 | $0.00 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/25
Expires: 67 days |
$125,865.00 | $59,850.00 | $59,850.00 |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25
Expires: 68 days |
$40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/25
Expires: 74 days |
$1,011,000.00 | $828,501.27 | $828,501.27 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/25
Expires: 75 days |
$8,000,000.00 | $6,203,288.16 | $4,548,367.20 |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/25
Expires: 75 days |
$666,666.67 | $394,266.40 | $209,090.87 |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/25
Expires: 80 days |
$24,000,000.00 | $4,600,169.25 | $1,409,853.47 |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/25
Expires: 82 days |
$372,518.43 | $353,486.78 | $353,486.78 |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/25
Expires: 84 days |
$166,667.00 | $35,000.00 | $16,951.25 |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
04/16/25
Expires: 84 days |
$146,000.00 | $146,000.00 | $72,032.50 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
04/22/25
Expires: 90 days |
$325,000.00 | $325,000.00 | $305,000.00 |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/25
Expires: 98 days |
$377,117.60 | $325,617.60 | $301,117.60 |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/25
Expires: 98 days |
$31,900.00 | $31,900.00 | $31,900.00 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/25
Expires: 100 days |
$12,000,000.00 | $3,793,993.21 | $427,123.56 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25
Expires: 108 days |
$136,000.00 | $84,383.00 | $21,150.00 |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
05/13/25
Expires: 111 days |
$30,000.00 | $25,076.98 | $12,102.64 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/25
Expires: 117 days |
$45,500,000.00 | $28,285,686.69 | $19,521,546.99 |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/25
Expires: 120 days |
$1,901,000.00 | $1,554,708.09 | $1,369,441.10 |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/25
Expires: 124 days |
$45,228.00 | $45,228.00 | $45,228.00 |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/25
Expires: 126 days |
$10,000.00 | $1,200.00 | $1,200.00 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25
Expires: 129 days |
$570,701.00 | $560,412.53 | $555,412.53 |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/25
Expires: 129 days |
$197,596.17 | $162,080.17 | $162,080.17 |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/25
Expires: 129 days |
$117,667.23 | $106,730.98 | $52,599.62 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/25
Expires: 130 days |
$600,000.00 | $141,933.00 | $122,895.00 |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/25
Expires: 130 days |
$28,000,000.00 | $16,250,587.83 | $9,273,316.87 |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/25
Expires: 131 days |
$102,525.00 | $0.00 | $0.00 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/25
Expires: 133 days |
$72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/25
Expires: 134 days |
$6,333,332.00 | $4,028,184.00 | $1,959,263.00 |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
06/06/25
Expires: 135 days |
$660,000.00 | $483,814.24 | $438,526.49 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/25
Expires: 136 days |
$5,600,000.00 | $4,573,464.12 | $3,795,575.39 |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/25
Expires: 136 days |
$397,598.00 | $225,076.00 | $215,616.00 |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/25
Expires: 137 days |
$59,712.86 | $53,937.86 | $51,217.86 |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25
Expires: 138 days |
$203,856.25 | $203,856.25 | $203,856.25 |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/25
Expires: 142 days |
$34,000,000.00 | $26,295,226.93 | $25,619,297.75 |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/25
Expires: 143 days |
$0.01 | $0.00 | $0.00 |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/25
Expires: 147 days |
$2,994,975.00 | $2,962,045.61 | $2,926,384.93 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/25
Expires: 149 days |
$2,800,000.00 | $1,457,132.32 | $1,252,542.32 |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/25
Expires: 152 days |
$442,577.00 | $442,577.00 | $378,679.60 |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/25
Expires: 155 days |
$6,135,709.00 | $5,401,106.06 | $5,401,106.06 |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
06/27/25
Expires: 156 days |
$11,522,180.00 | $11,270,184.98 | $11,270,184.98 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
06/30/25
Expires: 159 days |
$574,000.00 | $481,984.00 | $415,000.00 |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/25
Expires: 159 days |
$9,003,099.82 | $9,001,209.90 | $8,934,072.45 |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25
Expires: 159 days |
$5,250,000.00 | $5,083,007.65 | $4,539,247.21 |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/25
Expires: 159 days |
$109,735.00 | $61,035.00 | $42,035.00 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25
Expires: 159 days |
$2,510,000.00 | $2,209,161.07 | $1,957,600.77 |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/25
Expires: 162 days |
$17,500,000.00 | $14,299,830.51 | $14,131,848.50 |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/25
Expires: 164 days |
$632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/25
Expires: 167 days |
$3,000,000.00 | $1,266,072.97 | $982,211.15 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/25
Expires: 170 days |
$12,000,000.00 | $364,610.07 | $364,610.07 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25
Expires: 176 days |
$9,400,000.00 | $8,979,619.46 | $8,506,498.25 |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/25
Expires: 179 days |
$400,000.00 | $249,064.95 | $199,064.95 |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/25 | $74,000.00 | $74,000.00 | $0.00 |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/25 | $31,665.04 | $30,852.36 | $30,852.36 |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/25 | $74,000.00 | $59,900.66 | $50,775.66 |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/25 | $1,090,200.00 | $896,432.77 | $896,432.77 |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/25 | $40,000.00 | $17,592.00 | $17,592.00 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/25 | $8,736,000.00 | $1,537,328.00 | $907,819.50 |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/25 | $467,000.00 | $275,760.00 | $275,760.00 |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/25 | $2,944,066.45 | $2,847,547.30 | $2,847,547.30 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/25 | $506,200.00 | $430,349.00 | $430,349.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/25 | $6,200,000.00 | $1,089,448.07 | $60,466.44 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/25 | $268,469.98 | $268,469.98 | $268,469.98 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25 | $305,000.00 | $89,160.49 | $89,160.49 |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/25 | $1,640,000.00 | $617,459.00 | $617,459.00 |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/25 | $9,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/25 | $158,908.23 | $131,908.23 | $71,358.23 |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/25 | $7,400,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/25 | $2,480,625.00 | $121,833.00 | $120,333.00 |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/25 | $40,000.00 | $6,300.00 | $6,300.00 |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/25 | $144,180.00 | $144,180.00 | $144,180.00 |
|
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 | $3,415,200.55 | $3,233,166.32 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/25 | $123,000.00 | $95,365.16 | $81,905.96 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/25 | $900,000.00 | $698,032.64 | $659,968.86 |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/25 | $282,000.00 | $271,250.00 | $0.00 |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/25 | $2,500,000.00 | $275,000.00 | $50,000.00 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/25 | $666,666.00 | $435,026.55 | $0.00 |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/25 | $60,000.00 | $15,000.00 | $0.00 |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/25 | $50,000.00 | $34,425.00 | $15,525.00 |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/25 | $205,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/25 | $3,300,000.00 | $1,569,378.41 | $1,569,378.41 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/25 | $12,000,000.00 | $1,220,182.21 | $879,977.21 |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/25 | $2,338,558.00 | $2,338,558.00 | $976,384.96 |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/25 | $5,500,000.00 | $200,083.20 | $0.00 |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
09/15/25 | $460,000.00 | $300,000.00 | $84,000.00 |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/25 | $39,335.00 | $24,935.00 | $0.00 |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/25 | $767,225.00 | $705,510.13 | $554,779.13 |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
09/25/25 | $20,000.00 | $20,000.00 | $20,000.00 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/25 | $44,538.80 | $21,267.92 | $20,081.16 |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/25 | $1,597,778.00 | $1,597,778.00 | $459,209.96 |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/25 | $3,000,000.00 | $404,363.00 | $328,645.00 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
09/30/25 | $35,989,001.38 | $35,689,001.38 | $35,084,142.13 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/25 | $45,589.50 | $25,434.70 | $25,434.70 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/25 | $56,000,000.00 | $45,382,634.70 | $44,726,231.26 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/25 | $6,872,750.00 | $5,523,723.61 | $5,292,554.64 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/25 | $186,427.21 | $182,427.21 | $110,427.21 |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/25 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC250000004
FY25 DIR AUTHORITY - HARDWARE |
09/30/25 | $650,000.00 | $85,441.25 | $74,391.25 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/25 | $117,000.00 | $66,301.33 | $45,301.33 |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/25 | $74,000.00 | $50,850.00 | $50,850.00 |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
09/30/25 | $1,437,610.00 | $1,287,698.00 | $238,369.00 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/25 | $12,000,000.00 | $11,397,614.31 | $9,801,825.22 |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/04/25 | $16,740.00 | $6,696.00 | $6,696.00 |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/25 | $1,600,000.00 | $141,063.00 | $141,063.00 |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/25 | $112,438.75 | $112,433.24 | $112,433.24 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/25 | $10,800,000.00 | $6,961,029.27 | $6,629,742.34 |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/25 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/25 | $3,674,000.00 | $2,078,867.99 | $1,491,084.48 |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/25 | $26,678.08 | $25,652.00 | $25,652.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/25 | $8,253,000.00 | $4,478,301.64 | $4,388,770.93 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/25 | $3,400,000.00 | $1,637,704.51 | $1,152,984.15 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/25 | $16,000,000.00 | $9,788,652.40 | $9,750,257.15 |
|
MA - 1100 - NA240000202
SATELLITE AIRTIME SERVICE AND SUBSCRIPTION |
10/20/25 | $30,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,142,000.00 | $806,062.00 | $806,062.00 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/25 | $160,000,000.00 | $58,747,487.95 | $58,157,207.25 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/25 | $32,000,000.00 | $13,011,298.40 | $12,727,342.72 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/25 | $4,500,000.00 | $1,710,481.87 | $1,691,129.10 |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/25 | $76,000.00 | $19,790.00 | $19,790.00 |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/25 | $6,000,000.00 | $1,567,687.10 | $1,293,237.66 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/25 | $1,360,000.00 | $270,160.42 | $179,362.34 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $437,920.00 | $350,336.00 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/25 | $3,652,539.34 | $3,652,539.34 | $2,963,699.00 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/25 | $2,800,000.00 | $962,179.00 | $794,827.75 |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/25 | $166,668.00 | $71,886.75 | $0.00 |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/25 | $42,350.00 | $35,050.00 | $35,050.00 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/25 | $1,576,000.00 | $1,342,705.88 | $1,120,572.35 |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
11/22/25 | $48,090.00 | $48,090.00 | $24,045.00 |
|
MA - 1100 - NC250000018
CYBERARK LICENSES |
11/25/25 | $39,499.64 | $39,499.64 | $39,499.64 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/25 | $41,302.72 | $41,302.72 | $41,302.72 |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/25 | $1,089,465.31 | $779,465.31 | $779,465.31 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/25 | $440,000.00 | $82,850.91 | $76,474.06 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/25 | $866,667.00 | $5,670.00 | $5,670.00 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/25 | $1,333,333.34 | $107,200.00 | $97,300.00 |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
11/30/25 | $2,479,667.00 | $2,479,667.00 | $2,479,667.00 |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/25 | $85,000,000.00 | $83,812,614.77 | $83,812,614.77 |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/25 | $600,073.50 | $418,752.50 | $406,690.50 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/25 | $900,000.00 | $267,024.62 | $205,036.29 |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/25 | $3,096,000.00 | $1,422,335.80 | $1,313,775.15 |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/25 | $101,917.50 | $101,692.50 | $38,550.00 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/25 | $900,000.00 | $537,691.49 | $514,589.18 |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
12/07/25 | $50,000.00 | $2,500.00 | $2,500.00 |
|
MA - 1100 - NC250000012
NETBRAIN SOFTWARE PRODUCTS AND SERVICES |
12/10/25 | $49,419.70 | $49,419.70 | $49,419.70 |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/25 | $528,350.00 | $521,300.00 | $115,600.00 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/25 | $241,500.00 | $190,708.22 | $190,516.55 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/25 | $226,123.81 | $194,376.22 | $150,123.81 |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/25 | $100,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/25 | $32,415.63 | $32,415.63 | $22,928.13 |
|
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 | $32,328,038.10 | $29,243,051.79 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $245,942.07 | $113,173.09 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/25 | $180,000.00 | $160,719.72 | $160,719.72 |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
12/31/25 | $134,147.02 | $91,197.81 | $91,197.81 |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
12/31/25 | $786,031.50 | $786,031.50 | $383,430.00 |
|
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 - NS240000121
SAAS SERVICE AGMT VEHICLE CHARGING DEMAND FORECAST SVCS |
01/05/26 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS240000124
MOTIVATIONWORKS MANAGER TRAINING LICENSES |
01/05/26 | $18,900.00 | $0.00 | $0.00 |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/26 | $122,500.00 | $119,000.00 | $119,000.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/26 | $127,890.00 | $63,000.00 | $63,000.00 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/26 | $45,000.00 | $37,906.00 | $26,402.00 |
|
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 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/26 | $153,075.00 | $153,075.00 | $153,075.00 |
|
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 | $38,250.00 | $38,250.00 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/26 | $1,500,000.00 | $1,028,450.02 | $840,505.21 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/26 | $419,000.00 | $153,781.80 | $153,781.80 |
|
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 | $507,609.40 | $457,624.40 |
|
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 | $120,981.90 |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
03/26/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/26 | $3,001,407.00 | $3,001,407.00 | $0.00 |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/26 | $33,500,000.00 | $30,630,177.51 | $30,424,447.07 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/26 | $3,840,000.00 | $1,431,776.75 | $694,352.00 |
|
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 | $2,160,000.00 | $1,269,543.44 | $1,022,885.00 |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/26 | $3,400,000.00 | $463,405.00 | $0.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $1,294,116.44 | $1,091,322.59 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/26 | $24,000,000.00 | $7,422,875.08 | $7,422,875.08 |
|
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 | $97,457.00 | $97,457.00 |
|
MA - 1100 - PA240000037
INTEGRATED MODELING INCENTIVE TECHNICAL SERVICES |
05/22/26 | $50,000.00 | $46,049.92 | $21,049.92 |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/26 | $9,600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/26 | $6,500,000.00 | $2,261,351.28 | $811,362.66 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/26 | $96,375.00 | $64,429.00 | $63,588.00 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/26 | $4,690,000.00 | $936,614.70 | $701,831.10 |
|
MA - 1100 - NS230000058
ASPEN SOFTWARE |
06/07/26 | $43,682.15 | $43,682.15 | $18,444.15 |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
06/27/26 | $7,500.00 | $0.00 | $0.00 |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/26 | $7,459,033.06 | $7,459,033.06 | $6,903,991.64 |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/26 | $50,000.00 | $6,581.25 | $6,581.25 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/26 | $25,400,000.00 | $295,101.05 | $89,886.20 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/26 | $1,080,000.00 | $612,475.40 | $416,032.90 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/26 | $1,272,000.00 | $1,247,134.83 | $1,214,952.04 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/26 | $2,147,287.00 | $1,844,109.34 | $1,844,109.34 |
|
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES, |
07/31/26 | $24,510.19 | $24,510.18 | $24,510.18 |
|
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
07/31/26 | $20,200.34 | $20,200.34 | $20,200.34 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/26 | $800,000.00 | $393,974.96 | $247,657.16 |
|
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
08/22/26 | $14,130.26 | $14,130.26 | $14,130.26 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/26 | $88,698.00 | $88,698.00 | $66,303.00 |
|
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 | $648,144.00 | $315,049.00 |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/26 | $1,623,520.00 | $568,950.00 | $374,964.80 |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/26 | $2,280,000.00 | $809,724.01 | $123,731.27 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/26 | $100,000.00 | $76,000.00 | $51,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/26 | $675,000.00 | $128,685.00 | $119,405.00 |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
09/18/26 | $1,650,000.00 | $818,745.00 | $0.00 |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
09/19/26 | $14,057,877.35 | $12,517,774.15 | $12,494,970.15 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $1,031,807.60 | $782,670.00 |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
09/25/26 | $1,600,000.00 | $507,850.00 | $0.00 |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
09/30/26 | $4,700,000.00 | $1,365,511.00 | $1,140,511.00 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/26 | $3,856,000.00 | $2,812,827.46 | $2,474,930.52 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/26 | $17,400,000.00 | $4,816,271.51 | $3,049,362.84 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/26 | $25,200,000.00 | $9,663,600.00 | $0.00 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/26 | $794,090.40 | $343,887.17 | $285,840.11 |
|
MA - 1100 - NC240000066
LONE WORKER DEVICES AND MONITORING SERVICE |
10/21/26 | $74,000.00 | $50,000.00 | $4,765.28 |
|
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
10/22/26 | $40,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $12,291,103.60 | $12,281,103.60 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/26 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/26 | $30,000,000.00 | $0.00 | $0.00 |
|
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 | $9,322,421.28 | $8,897,463.69 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $759,737.11 | $709,554.54 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/26 | $1,666,000.00 | $1,393,681.72 | $1,241,643.64 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/26 | $70,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/26 | $9,600,000.00 | $965,000.00 | $535,294.33 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/26 | $189,732.00 | $121,299.00 | $119,763.00 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/26 | $250,420.30 | $242,650.48 | $242,650.48 |
|
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 - 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 | $606,802.00 | $449,035.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $10,820,658.48 | $8,851,310.23 |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
03/01/27 | $47,681.13 | $9,810.36 | $0.00 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/27 | $2,000,000.00 | $1,416,032.84 | $675,975.39 |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
03/08/27 | $1,034,000.00 | $915,423.25 | $802,199.25 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/27 | $159,417.00 | $111,098.21 | $90,268.21 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $3,447,176.92 | $2,654,957.08 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $969,146.23 | $946,282.30 |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
03/31/27 | $3,721,926.00 | $2,332,214.22 | $2,029,896.22 |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/27 | $344,199.63 | $239,041.77 | $236,891.77 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/27 | $1,800,000.00 | $482,812.40 | $436,503.97 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $518,719.54 | $173,415.80 |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
04/17/27 | $318,500.00 | $318,500.00 | $286,650.00 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $11,265,594.26 | $9,031,185.97 | $7,313,892.51 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $1,931,230.40 | $1,480,534.79 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/27 | $17,951,600.83 | $15,493,555.80 | $13,810,086.75 |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
05/24/27 | $8,597.75 | $8,597.75 | $8,597.75 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/27 | $450,000.00 | $192,487.36 | $192,487.36 |
|
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 | $38,529.75 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/27 | $8,000,000.00 | $3,581,741.57 | $1,828,122.20 |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/27 | $6,020,615.19 | $4,519,440.58 | $4,519,440.58 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/27 | $195,999.96 | $182,999.92 | $121,999.92 |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
07/28/27 | $2,772,086.00 | $1,312,913.00 | $1,215,863.00 |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/27 | $31,887,000.00 | $16,068,058.37 | $10,983,572.48 |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/27 | $7,422,875.34 | $4,886,252.28 | $2,237,109.77 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/27 | $908,800.00 | $128,148.00 | $124,683.00 |
|
MA - 1100 - NS240000066
ELECTRONIC SUBSCRIPTION SERVICE TO PROVIDE INDEPENDENT GRANT |
08/13/27 | $6,540.00 | $2,180.00 | $2,180.00 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/27 | $800,000.00 | $510,000.00 | $510,000.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/27 | $1,080,000.00 | $812,068.60 | $772,058.40 |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
08/31/27 | $33,500.00 | $33,500.00 | $33,500.00 |
|
MA - 1100 - NS240000060
KUBRA STORMCENTER APPLICATION, MAINTENANCE AND SUPPORT |
09/11/27 | $1,740,000.00 | $306,695.00 | $284,368.28 |
|
MA - 1100 - NA240000159
MOSAIC FIELD CLIENT TRAINING & ECC PROGRAM MAINTENANCE |
09/15/27 | $1,237,260.00 | $412,420.00 | $26,794.22 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/27 | $8,000,000.00 | $4,641,669.59 | $3,220,576.61 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/30/27 | $138,900.00 | $105,400.79 | $105,400.79 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/27 | $1,920,000.00 | $1,025,410.16 | $1,018,210.16 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,165,600.00 | $963,995.46 | $907,777.14 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $534,924.00 | $514,924.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $5,494,240.60 | $3,880,720.00 |
|
MA - 1100 - NC240000119
NICE SOFTWARE AND HARDWARE |
11/21/27 | $18,498.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $405,569.16 | $380,039.30 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
12/05/27 | $30,000.00 | $22,000.00 | $0.00 |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
12/08/27 | $6,705,000.00 | $3,193,090.26 | $2,567,055.01 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/28 | $300,000.00 | $214,268.71 | $188,353.58 |
|
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 | $4,672,335.05 | $4,522,530.05 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/28 | $1,920,000.00 | $311,950.60 | $217,851.60 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/28 | $1,600,000.00 | $504,138.00 | $264,030.00 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/28 | $400,000.00 | $257,283.29 | $209,366.36 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $44,000,000.00 | $40,217,813.74 | $36,619,510.59 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $7,000,000.00 | $2,940,902.87 | $2,308,381.87 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $6,000,000.00 | $2,677,495.44 | $2,154,273.54 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $29,072,000.00 | $24,154,512.91 | $23,736,432.03 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $8,728,879.12 | $8,484,604.08 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $2,000,000.00 | $663,168.93 | $655,200.18 |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
03/26/28 | $896,000.00 | $895,913.54 | $895,913.54 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/28 | $3,960,000.00 | $2,435,191.00 | $2,235,821.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/28 | $460,000.00 | $168,668.00 | $163,356.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/28 | $800,000.00 | $456,952.51 | $298,620.79 |
|
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 - 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 | $2,651,773.26 | $2,626,696.18 |
|
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 | $290,828.20 | $221,833.20 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/28 | $152,000,000.00 | $80,808,514.19 | $74,712,386.17 |
|
MA - 1100 - NS240000085
ADVANCED METERING INFRASTRUCTURE MANAGED SERVICES |
09/25/29 | $44,500,000.00 | $3,450,000.00 | $1,109,751.63 |
|
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488) |
Open | $18,000.00 | $18,000.00 | $0.00 |
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