Electric Utility Contracts

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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