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 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
12/13/22
Expires: 6 days |
$450,000.00 | $450,000.00 | $450,000.00 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/22
Expires: 7 days |
$76,913.00 | $76,553.00 | $76,553.00 |
|
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY |
12/14/22
Expires: 7 days |
$1,998,500.00 | $1,091,900.00 | $543,900.00 |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
12/18/22
Expires: 11 days |
$6,255,000.00 | $5,567,675.00 | $3,168,095.00 |
|
MA - 1100 - NS190000046
TECH CONNECT SUPPORT |
12/19/22
Expires: 12 days |
$17,120.50 | $17,120.50 | $17,120.50 |
|
MA - 1100 - NA220000055
GROUNDS & LANDSCAPING MAINTENANCE SERVICES AT CTECC |
12/28/22
Expires: 21 days |
$50,000.00 | $37,860.00 | $32,540.00 |
|
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER |
12/31/22
Expires: 24 days |
$2,115,998.00 | $1,309,101.28 | $1,157,022.35 |
|
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM |
12/31/22
Expires: 24 days |
$4,356,125.00 | $4,260,290.40 | $4,251,879.40 |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
12/31/22
Expires: 24 days |
$21,183,000.00 | $18,469,502.29 | $15,011,083.88 |
|
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES. |
12/31/22
Expires: 24 days |
$8,914,105.00 | $8,127,206.48 | $8,047,622.26 |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
12/31/22
Expires: 24 days |
$1,278,364.00 | $1,266,284.64 | $1,246,184.64 |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
12/31/22
Expires: 24 days |
$575,000.00 | $574,371.25 | $518,571.25 |
|
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE |
12/31/22
Expires: 24 days |
$3,200,000.00 | $2,684,084.00 | $2,415,675.60 |
|
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW |
12/31/22
Expires: 24 days |
$50,000.00 | $50,000.00 | $25,213.10 |
|
MA - 1100 - NA210000196
ABSORPTION CHILLER REPLACEMENT AT MEC |
12/31/22
Expires: 24 days |
$1,264,406.00 | $1,264,406.00 | $779,260.00 |
|
MA - 1100 - NA220000125
HEAT EXCHANGER SKID REIMBURSEMENT - SHOAL CREEK WALK 2 |
12/31/22
Expires: 24 days |
$175,616.00 | $175,616.00 | $155,616.12 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/22
Expires: 24 days |
$45,000,000.00 | $41,233,198.21 | $34,274,301.47 |
|
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
12/31/22
Expires: 24 days |
$207,284.00 | $207,284.00 | $207,284.00 |
|
MA - 1100 - NR220000003
USED OIL PICKUP |
12/31/22
Expires: 24 days |
$0.01 | $0.00 | $0.00 |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/22
Expires: 24 days |
$64,000.00 | $64,000.00 | $64,000.00 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/22
Expires: 24 days |
$94,932.40 | $94,932.00 | $94,932.00 |
|
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE |
01/07/23
Expires: 31 days |
$475,000.00 | $424,056.09 | $293,173.59 |
|
MA - 1100 - NA210000049
OIL ANALYSIS |
01/10/23
Expires: 34 days |
$28,000.00 | $16,416.00 | $9,312.00 |
|
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL |
01/13/23
Expires: 37 days |
$10,147.00 | $9,947.23 | $9,947.23 |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
01/25/23
Expires: 49 days |
$1,400,000.00 | $1,174,827.00 | $0.00 |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
01/25/23
Expires: 49 days |
$50,000.00 | $50,000.00 | $0.00 |
|
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES |
01/31/23
Expires: 55 days |
$5,716,384.37 | $5,715,333.65 | $5,715,333.65 |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
01/31/23
Expires: 55 days |
$949,000.00 | $840,212.41 | $755,462.41 |
|
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
02/05/23
Expires: 60 days |
$427,739.39 | $427,739.39 | $427,739.39 |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/23
Expires: 61 days |
$396,000.00 | $219,022.04 | $176,145.47 |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
02/06/23
Expires: 61 days |
$1,000,000.00 | $210,019.25 | $20,230.36 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/23
Expires: 66 days |
$15,000,000.00 | $9,248,191.92 | $9,240,622.35 |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/23
Expires: 67 days |
$230,145.00 | $218,860.00 | $164,145.00 |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
02/17/23
Expires: 72 days |
$22,163,868.00 | $9,918,926.15 | $5,918,816.60 |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
02/20/23
Expires: 75 days |
$446,735.00 | $395,464.12 | $395,464.12 |
|
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC |
02/21/23
Expires: 76 days |
$64,586.86 | $64,586.53 | $64,585.53 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/23
Expires: 80 days |
$60,000.00 | $41,100.00 | $39,350.00 |
|
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL |
02/27/23
Expires: 82 days |
$236,000.00 | $170,050.25 | $120,474.81 |
|
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK) |
02/28/23
Expires: 83 days |
$187,472.00 | $169,200.52 | $163,984.07 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/28/23
Expires: 83 days |
$2,625,000.00 | $2,612,500.00 | $2,325,000.00 |
|
MA - 1100 - NA210000107
COMMUNITY OUTREACH FOR AE PROGRAMS AND EQUITY GOALS |
02/28/23
Expires: 83 days |
$210,000.00 | $74,982.36 | $74,982.36 |
|
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE |
02/28/23
Expires: 83 days |
$42,421,896.00 | $40,922,408.35 | $36,795,015.11 |
|
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B |
02/28/23
Expires: 83 days |
$11,898,587.56 | $11,576,441.19 | $11,271,034.82 |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
03/07/23
Expires: 90 days |
$1,744,125.00 | $843,750.00 | $697,515.00 |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
03/07/23
Expires: 90 days |
$46,721.77 | $46,721.77 | $0.00 |
|
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS |
03/10/23
Expires: 93 days |
$3,149,769.02 | $3,118,560.05 | $3,068,351.06 |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/23
Expires: 95 days |
$180,000.00 | $94,923.28 | $94,923.28 |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/23
Expires: 95 days |
$180,000.00 | $110,190.99 | $83,433.38 |
|
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT |
03/14/23
Expires: 97 days |
$299,196.66 | $295,826.54 | $253,481.46 |
|
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5 |
03/14/23
Expires: 97 days |
$530,498.50 | $425,793.76 | $425,793.76 |
|
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE |
03/17/23
Expires: 100 days |
$360,000.00 | $295,000.00 | $190,060.00 |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/23
Expires: 101 days |
$40,050.00 | $0.00 | $0.00 |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
03/21/23
Expires: 104 days |
$340,619.00 | $0.00 | $0.00 |
|
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES |
03/21/23
Expires: 104 days |
$3,800,000.00 | $2,621,298.74 | $2,119,457.55 |
|
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE |
03/22/23
Expires: 105 days |
$50,000.00 | $48,768.02 | $48,768.02 |
|
MA - 1100 - NS220000039
POWERRUNNER PROFESSIONAL SERVICES |
03/29/23
Expires: 112 days |
$65,250.00 | $65,250.00 | $39,150.00 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/23
Expires: 113 days |
$179,550.00 | $35,910.00 | $35,910.00 |
|
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$50,000,000.00 | $47,064,674.38 | $46,103,160.29 |
|
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$20,000,000.00 | $8,260,430.03 | $8,245,844.03 |
|
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$15,000,000.00 | $9,961,621.32 | $9,949,167.87 |
|
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$20,000,000.00 | $14,951,094.05 | $14,785,565.95 |
|
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$15,000,000.00 | $11,846,552.82 | $11,780,420.01 |
|
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23
Expires: 114 days |
$5,000,000.00 | $1,541,266.22 | $1,529,112.77 |
|
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT |
03/31/23
Expires: 114 days |
$1,638,000.00 | $1,523,198.88 | $1,319,779.88 |
|
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES |
03/31/23
Expires: 114 days |
$7,578,184.46 | $7,538,225.83 | $6,989,200.13 |
|
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL |
04/01/23
Expires: 115 days |
$27,600.00 | $8,600.00 | $8,600.00 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/04/23
Expires: 118 days |
$10,000,000.00 | $2,575,913.14 | $1,052,602.74 |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/23
Expires: 120 days |
$865,000.00 | $757,627.48 | $444,686.47 |
|
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES |
04/12/23
Expires: 126 days |
$2,330,096.00 | $1,629,022.65 | $1,293,468.92 |
|
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION |
04/12/23
Expires: 126 days |
$1,048,790.09 | $1,048,790.09 | $1,048,790.09 |
|
MA - 1100 - PA220000055
INDEPENDENT CONSUMER ADVOCATE |
04/13/23
Expires: 127 days |
$164,000.00 | $164,000.00 | $117,791.18 |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/23
Expires: 128 days |
$247,574.16 | $230,018.43 | $227,746.78 |
|
MA - 1100 - PA220000050
IMPARTIAL HEARING EXAMINER |
04/14/23
Expires: 128 days |
$325,000.00 | $325,000.00 | $266,708.68 |
|
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
04/15/23
Expires: 129 days |
$80,359.00 | $27,483.94 | $2,418.02 |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/18/23
Expires: 132 days |
$37,979.00 | $37,979.00 | $37,979.00 |
|
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
04/20/23
Expires: 134 days |
$1,800,000.00 | $849,175.00 | $804,515.00 |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
04/23/23
Expires: 137 days |
$2,896,875.00 | $285,185.55 | $285,185.55 |
|
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES |
04/28/23
Expires: 142 days |
$5,000,000.00 | $1,879,179.67 | $1,320,022.72 |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
04/30/23
Expires: 144 days |
$1,061,000.00 | $958,674.51 | $958,554.33 |
|
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM) |
04/30/23
Expires: 144 days |
$709,000.00 | $705,000.82 | $705,000.82 |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/23
Expires: 144 days |
$15,600.00 | $15,600.00 | $15,600.00 |
|
MA - 1100 - PA210000099
TRANSMISSION AND RESOURCE PLANNING AND MARKET RISK STUDY |
04/30/23
Expires: 144 days |
$1,200,000.00 | $1,000,000.00 | $330,546.62 |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
05/01/23
Expires: 145 days |
$253,489.11 | $176,266.18 | $142,125.11 |
|
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES |
05/02/23
Expires: 146 days |
$47,800.00 | $46,250.00 | $43,975.00 |
|
MA - 1100 - GA200000052
TAPES & ADHESIVES |
05/05/23
Expires: 149 days |
$174,000.00 | $133,445.84 | $119,062.50 |
|
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS |
05/06/23
Expires: 150 days |
$77,483.22 | $3,966.79 | $3,503.71 |
|
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES |
05/07/23
Expires: 151 days |
$4,159,000.00 | $2,838,700.65 | $2,502,835.16 |
|
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
05/12/23
Expires: 156 days |
$2,960,000.00 | $1,329,652.65 | $1,114,919.97 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/23
Expires: 163 days |
$22,750,000.00 | $13,527,898.46 | $2,445,946.66 |
|
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES |
05/22/23
Expires: 166 days |
$1,966,605.00 | $885,493.88 | $838,355.66 |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
05/22/23
Expires: 166 days |
$34,000,000.00 | $25,854,763.67 | $24,305,474.72 |
|
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING |
05/24/23
Expires: 168 days |
$1,091,277.69 | $1,091,277.69 | $1,091,277.69 |
|
MA - 1100 - GA170000012
NETWORK TRANSFORMERS |
05/31/23
Expires: 175 days |
$18,563,410.00 | $18,371,943.52 | $12,073,577.42 |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
05/31/23
Expires: 175 days |
$14,692,500.00 | $13,179,431.23 | $12,033,622.16 |
|
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS |
05/31/23
Expires: 175 days |
$4,650,000.00 | $1,600,150.43 | $1,553,621.21 |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
05/31/23
Expires: 175 days |
$244,000.00 | $65,326.83 | $54,826.83 |
|
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM |
05/31/23
Expires: 175 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: 175 days |
$187,694.55 | $182,269.37 | $175,210.33 |
|
MA - 1100 - PA220000119
AUSTIN ENERGY - LEADERSHIP TRAINING ACADEMY |
05/31/23
Expires: 175 days |
$45,435.00 | $44,435.00 | $14,812.00 |
|
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
06/06/23 | $60,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT |
06/07/23 | $17,383.35 | $17,383.35 | $17,383.35 |
|
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/23 | $1,597,500.00 | $423,497.26 | $353,047.50 |
|
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES |
06/11/23 | $4,500,000.00 | $2,499,848.81 | $562,062.66 |
|
MA - 1100 - GA190000055
AIR SWITCHES |
06/12/23 | $1,643,700.00 | $1,217,893.22 | $756,697.86 |
|
MA - 1100 - PA220000087
BESS RFP SUPPORT |
06/12/23 | $55,000.00 | $44,200.00 | $14,400.00 |
|
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL |
06/14/23 | $11,313,121.00 | $8,358,522.00 | $8,358,522.00 |
|
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES |
06/14/23 | $0.01 | $0.00 | $0.00 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/23 | $1,400,000.00 | $789,258.00 | $152,694.00 |
|
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
06/21/23 | $7,128,016.00 | $6,121,129.14 | $4,829,986.53 |
|
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES |
06/21/23 | $1,358,663.00 | $1,142,621.91 | $779,906.26 |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/23 | $6,135,709.00 | $4,849,483.06 | $4,583,780.06 |
|
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/23 | $1,000,385.00 | $363,833.65 | $349,651.66 |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/23 | $79,611.83 | $79,611.83 | $0.00 |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/23 | $5,007,499.05 | $5,007,499.05 | $4,942,740.87 |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/23 | $5,600,000.00 | $2,789,868.48 | $2,446,006.08 |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/23 | $632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 1100 - NC220000076
LANSWEEPER LICENSES |
07/06/23 | $27,580.00 | $27,580.00 | $0.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/23 | $3,022,000.00 | $493,716.49 | $279,459.49 |
|
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
07/08/23 | $140,274.54 | $109,649.54 | $98,799.54 |
|
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
07/18/23 | $108,000.00 | $93,271.45 | $91,083.95 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/23 | $61,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/23 | $5,460,000.00 | $907,819.50 | $243,294.50 |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/23 | $467,000.00 | $180,000.00 | $180,000.00 |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/23 | $356,527.22 | $356,527.22 | $356,527.22 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/23 | $192,361.00 | $192,361.00 | $155,702.00 |
|
MA - 1100 - NS220000005
CATCHPOINT SYSTEMS PORTAL ACCESS |
07/31/23 | $12,016.00 | $12,016.00 | $12,016.00 |
|
MA - 1100 - NC220000089
QUEST TOAD PRODUCTS AND SERVICES |
08/01/23 | $167,605.80 | $167,605.80 | $167,605.80 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
08/01/23 | $302,145.00 | $302,145.00 | $207,380.00 |
|
MA - 1100 - NS220000084
KRAMER LAYDOWN YARD MOVE |
08/04/23 | $448,400.00 | $448,400.00 | $0.00 |
|
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING |
08/07/23 | $266,220.00 | $140,410.00 | $140,410.00 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/23 | $110,908.23 | $72,908.23 | $47,908.23 |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/23 | $10,505,600.00 | $2,865,007.08 | $2,701,189.68 |
|
MA - 1100 - NA220000175
SECURITY FENCING SERVICES |
08/10/23 | $707,250.00 | $707,250.00 | $0.00 |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/23 | $638,560.00 | $428,821.18 | $406,913.18 |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/23 | $218,949.92 | $196,949.92 | $144,781.27 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
08/19/23 | $500,000.00 | $415,000.00 | $265,000.00 |
|
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
08/24/23 | $37,050.00 | $37,050.00 | $37,050.00 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/23 | $43,908.00 | $43,908.00 | $21,954.00 |
|
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/23 | $1,900,000.00 | $1,655,678.00 | $1,349,683.36 |
|
MA - 1100 - NA200000075
CONTACT CENTER |
08/26/23 | $6,968,256.95 | $5,250,631.09 | $2,572,454.81 |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/23 | $48,060.00 | $48,060.00 | $0.00 |
|
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/23 | $775,338.76 | $419,975.16 | $286,955.14 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/30/23 | $66,000.00 | $35,851.83 | $29,081.43 |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
08/31/23 | $20,100.00 | $20,100.00 | $20,100.00 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/23 | $600,000.00 | $378,436.27 | $305,392.41 |
|
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES |
09/01/23 | $66,000.00 | $25,944.00 | $0.00 |
|
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION |
09/05/23 | $278,400.00 | $55,680.00 | $55,680.00 |
|
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH) |
09/06/23 | $3,000,000.00 | $2,887,121.49 | $2,887,121.49 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/07/23 | $64,900.00 | $64,900.00 | $64,900.00 |
|
MA - 1100 - GA200000070
ION METERS |
09/09/23 | $750,000.00 | $516,042.40 | $145,731.27 |
|
MA - 1100 - NS160000065
STORM CENTER |
09/11/23 | $3,134,767.00 | $2,847,319.59 | $2,683,693.32 |
|
MA - 1100 - NC220000054
SUPPORT & MAINTENANCE LICENSE SUBSCRIPTION SERVICES |
09/13/23 | $63,831.58 | $63,831.58 | $0.00 |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/23 | $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 | $22,341,436.96 | $21,779,462.13 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/23 | $26,723.52 | $9,159.68 | $9,055.68 |
|
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 | $28,506.26 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/23 | $122,000.00 | $49,163.28 | $49,163.28 |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/23 | $21,100,000.00 | $13,043,517.60 | $995,767.34 |
|
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 | $3,361,214.08 |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/23 | $55,177,434.68 | $51,894,294.39 | $51,894,294.39 |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/23 | $55,500.00 | $18,500.00 | $18,500.00 |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/23 | $50,200.00 | $37,650.00 | $37,650.00 |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
10/02/23 | $950,000.00 | $271,916.00 | $297,264.00 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/04/23 | $16,000,000.00 | $1,413,547.83 | $208,044.52 |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
10/05/23 | $4,972,932.00 | $4,486,946.41 | $3,930,319.83 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
10/07/23 | $40,000,000.00 | $31,996,873.94 | $31,421,123.60 |
|
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D |
10/15/23 | $1,887,244.40 | $1,600,415.94 | $1,500,255.52 |
|
MA - 1100 - GS170000001
METERS RESIDENTIAL |
10/16/23 | $29,100,000.00 | $29,098,931.92 | $24,997,170.64 |
|
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
10/17/23 | $3,660,111.00 | $3,255,824.45 | $2,613,454.79 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/23 | $7,000,000.00 | $3,556,398.34 | $3,508,854.92 |
|
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC |
10/21/23 | $441,000.00 | $441,000.00 | $440,999.13 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/23 | $200,000,000.00 | $13,681,861.14 | $12,505,120.51 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/23 | $40,000,000.00 | $6,403,952.14 | $6,082,761.56 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/23 | $3,000,000.00 | $940,960.30 | $900,112.69 |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
10/29/23 | $969,300.00 | $615,578.60 | $519,818.60 |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/23 | $157,342.00 | $0.00 | $0.00 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/23 | $2,500,000.00 | $2,319,700.71 | $2,312,937.75 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/23 | $2,110,800.00 | $1,466,220.00 | $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 | $753,887.50 | $479,184.00 |
|
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL |
11/18/23 | $2,500,000.00 | $1,647,039.75 | $1,447,039.75 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/23 | $1,200,000.00 | $317,866.50 | $189,530.77 |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/23 | $1,000,000.00 | $421,749.95 | $335,840.55 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/23 | $330,000.00 | $34,924.54 | $7,775.78 |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/23 | $247,635.63 | $247,634.01 | $230,634.01 |
|
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES |
12/09/23 | $3,342,692.00 | $3,335,143.55 | $3,314,504.55 |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/19/23 | $1,183,000.00 | $1,054,795.81 | $849,858.31 |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
12/19/23 | $2,000,000.00 | $1,002,185.24 | $651,546.74 |
|
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV |
12/31/23 | $1,444,160.00 | $1,337,849.00 | $1,337,849.00 |
|
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH |
12/31/23 | $1,200,000.00 | $764,211.84 | $733,689.90 |
|
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW |
12/31/23 | $49,472.00 | $49,472.00 | $49,472.00 |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
01/01/24 | $628,647.00 | $519,763.89 | $519,763.89 |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
01/02/24 | $305,000.00 | $142,250.34 | $142,250.34 |
|
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 | $82,010.27 |
|
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES |
02/06/24 | $585,000.00 | $261,145.81 | $231,666.81 |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
02/07/24 | $25,500.00 | $12,750.00 | $12,750.00 |
|
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 | $1,832,640.00 | $1,729,505.00 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/24 | $13,000.00 | $12,910.90 | $6,539.50 |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/24 | $27,520,000.00 | $9,470,268.43 | $5,623,860.80 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/24 | $22,000,000.00 | $19,509,552.39 | $12,038,947.96 |
|
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
03/27/24 | $1,750,000.00 | $1,430,314.00 | $1,180,314.00 |
|
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 | $1,115,299.72 | $958,309.49 |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/30/24 | $47,226,160.63 | $46,694,728.71 | $40,196,759.46 |
|
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/24 | $99,851.20 | $94,709.90 | $94,709.90 |
|
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
05/13/24 | $7,451,960.00 | $7,164,485.11 | $7,164,485.11 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/24 | $12,584,631.27 | $12,215,833.01 | $9,916,497.69 |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/24 | $1,479,000.00 | $706,342.24 | $502,142.57 |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/24 | $191,701.00 | $127,825.00 | $118,971.00 |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
05/30/24 | $50,000.00 | $38,046.00 | $36,022.00 |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/24 | $2,920,975.00 | $2,483,239.04 | $1,994,292.05 |
|
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
06/19/24 | $5,565,000.00 | $5,139,882.72 | $4,294,877.39 |
|
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING |
06/20/24 | $465,700.00 | $460,248.00 | $453,748.00 |
|
MA - 1100 - GA180000055
SAND HILL AIR FILTERS |
06/30/24 | $467,724.00 | $241,777.96 | $160,369.00 |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
07/30/24 | $3,393,460.87 | $1,915,455.55 | $1,750,785.24 |
|
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
08/13/24 | $2,637,813.00 | $2,017,831.00 | $1,427,540.45 |
|
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM |
09/06/24 | $96,470.00 | $89,551.46 | $70,997.32 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/24 | $2,200,000.00 | $750,000.00 | $0.00 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/24 | $45,589.50 | $29,165.00 | $6,140.00 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/24 | $6,872,750.00 | $4,897,543.82 | $4,897,543.82 |
|
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 | $167,068.92 |
|
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 | $156,489.82 |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24 | $5,660,500.00 | $5,176,969.00 | $4,800,174.00 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24 | $1,245,000.00 | $876,019.41 | $876,019.41 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/24 | $1,144,000.00 | $1,055,864.20 | $966,870.07 |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/24 | $800,120.00 | $181,891.46 | $173,276.77 |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24 | $18,185.00 | $12,230.00 | $6,940.00 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24 | $305,000.00 | $183,000.00 | $183,000.00 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24 | $105,577,356.00 | $34,971,753.52 | $25,571,418.32 |
|
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 | $3,345.44 | $3,345.44 |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25 | $2,306,000.00 | $1,027,640.00 | $880,640.00 |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
02/19/25 | $632,730.74 | $344,269.87 | $323,651.49 |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25 | $120,800.00 | $120,800.00 | $120,800.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25 | $43,217.55 | $12,075.85 | $12,075.85 |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25 | $6,008,000.00 | $2,974,235.12 | $2,974,234.87 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25 | $187,000.00 | $62,000.00 | $0.00 |
|
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 | $11,263,682.85 | $11,248,846.85 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25 | $570,701.00 | $510,890.48 | $470,568.44 |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25 | $62,806.25 | $52,000.00 | $52,000.00 |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25 | $5,250,000.00 | $2,824,351.10 | $2,295,089.81 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25 | $1,964,000.00 | $937,076.72 | $839,068.72 |
|
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES |
07/14/25 | $884,715.00 | $352,175.00 | $328,175.00 |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25 | $493,644.00 | $451,024.09 | $316,360.59 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25 | $9,400,000.00 | $7,556,892.70 | $7,171,956.66 |
|
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 | $100,425.00 |
|
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 | $2,871,530.55 | $2,486,991.05 |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/25 | $250,000.00 | $43,224.50 | $14,905.00 |
|
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 | $4,023,154.81 | $3,809,868.83 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,072,000.00 | $655,780.00 | $558,580.00 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $262,752.00 | $175,168.00 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/03/25 | $3,792,580.00 | $2,106,440.00 | $2,106,440.00 |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/25 | $58,562.00 | $51,002.00 | $48,842.00 |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/25 | $32,927,109.00 | $20,763,215.76 | $19,115,261.45 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $195,000.00 | $75,443.83 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/26 | $45,000.00 | $11,646.00 | $9,671.00 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/26 | $1,500,000.00 | $448,300.00 | $353,118.25 |
|
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 | $120,726.00 |
|
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 | $22,317,527.51 | $22,224,841.99 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/26 | $2,700,000.00 | $985,097.00 | $404,100.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $510,000.00 | $361,589.23 |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/26 | $5,600,000.00 | $1,240,628.00 | $0.00 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/26 | $90,000.00 | $18,000.00 | $0.00 |
|
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
06/02/26 | $1,700,000.00 | $491,392.91 | $491,392.91 |
|
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 | $960,000.00 | $539,963.34 | $336,217.33 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/26 | $2,500,000.00 | $264,634.98 | $213,640.04 |
|
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 | $211,657.00 | $171,197.00 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/26 | $700,000.00 | $204,000.00 | $101,555.00 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/26 | $100,000.00 | $20,000.00 | $18,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/26 | $675,000.00 | $16,295.00 | $16,295.00 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $565,240.00 | $252,785.00 |
|
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 | $923,182.68 | $597,941.33 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
10/16/26 | $742,500.00 | $90,000.00 | $81,586.34 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $6,957,155.12 | $6,260,115.17 |
|
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 | $59,367.53 | $52,004.84 |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/26 | $248,312.50 | $49,662.50 | $49,662.50 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $476,879.65 | $217,758.18 |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
12/16/26 | $1,514,000.00 | $983,910.59 | $414,547.02 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/26 | $198,402.04 | $168,420.30 | $164,721.64 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/27 | $250,000.00 | $7,094.69 | $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 | $1,725,292.00 | $1,725,292.00 | $1,481,894.40 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $4,475,000.00 | $1,009,100.76 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/27 | $2,000,000.00 | $261,666.28 | $71,060.56 |
|
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 | $6,581.16 | $6,581.16 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $1,026,499.30 | $62,310.83 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $175,048.89 | $24,923.73 |
|
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 | $174,763.56 | $173,813.56 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $51,865.54 | $0.00 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $10,132,954.60 | $4,434,103.13 | $4,125,457.31 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $486,095.00 | $70,965.00 |
|
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 | $687,741.00 | $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 | $166,100.00 | $0.00 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/27 | $908,800.00 | $68,925.00 | $0.00 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/27 | $800,000.00 | $300,000.00 | $0.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/27 | $1,080,000.00 | $85,000.00 | $49,675.40 |
|
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 | $133,400.00 | $0.00 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,021,600.00 | $464,882.01 | $464,882.01 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $50,000.00 | $0.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
01/30/28 | $13,000,000.00 | $4,370,019.90 | $4,343,468.40 |
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