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 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES |
09/17/24
Expires: 0 days |
$20,000.00 | $16,000.00 | $10,040.00 |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/24
Expires: 3 days |
$10,564,818.66 | $7,998,082.19 | $4,820,189.55 |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/24
Expires: 3 days |
$700,000.00 | $691,225.00 | $390,521.40 |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
09/27/24
Expires: 10 days |
$239,546.00 | $221,292.00 | $220,526.00 |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
09/28/24
Expires: 11 days |
$75,857.62 | $72,792.98 | $72,792.98 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/24
Expires: 13 days |
$6,872,750.00 | $5,292,554.64 | $5,292,554.64 |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
09/30/24
Expires: 13 days |
$6,250,000.00 | $3,176,741.00 | $2,654,690.00 |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/24
Expires: 13 days |
$466,917.00 | $450,879.00 | $412,275.00 |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/24
Expires: 13 days |
$135,631.26 | $92,731.46 | $55,786.46 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/24
Expires: 13 days |
$124,077.83 | $111,077.83 | $50,077.83 |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/24
Expires: 13 days |
$42,900,000.00 | $30,208,242.08 | $25,259,726.88 |
|
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE |
09/30/24
Expires: 13 days |
$67,815.00 | $31,221.76 | $31,221.76 |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/24
Expires: 13 days |
$1,310,471.39 | $482,966.13 | $230,840.19 |
|
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE |
09/30/24
Expires: 13 days |
$331,147.33 | $331,147.33 | $331,147.33 |
|
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES |
09/30/24
Expires: 13 days |
$1,249,260.41 | $777,738.72 | $559,264.36 |
|
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE |
09/30/24
Expires: 13 days |
$2,130,092.26 | $1,928,756.19 | $1,928,756.19 |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
09/30/24
Expires: 13 days |
$4,851,919.00 | $3,463,214.08 | $3,463,214.08 |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/24
Expires: 13 days |
$69,977,434.68 | $68,994,692.63 | $67,006,667.51 |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
09/30/24
Expires: 13 days |
$62,750.00 | $62,750.00 | $62,750.00 |
|
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE |
10/03/24
Expires: 16 days |
$480,000.00 | $358,491.49 | $225,213.49 |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/24
Expires: 18 days |
$800,000.00 | $153,245.00 | $141,063.00 |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
10/05/24
Expires: 18 days |
$383,430.00 | $383,430.00 | $383,430.00 |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24
Expires: 19 days |
$425,000.00 | $347,518.16 | $291,828.32 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/24
Expires: 25 days |
$1,874,000.00 | $1,282,471.19 | $1,051,765.82 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24
Expires: 27 days |
$12,400,000.00 | $4,797,218.51 | $3,049,362.84 |
|
MA - 1100 - GA240000037
SINGLE-PHASE POLE MOUNT TRANSFORMERS |
10/15/24
Expires: 28 days |
$1,725,786.00 | $1,725,785.60 | $0.00 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/24
Expires: 31 days |
$14,000,000.00 | $9,440,585.12 | $9,408,475.65 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/24
Expires: 37 days |
$160,000,000.00 | $53,847,702.22 | $52,711,893.92 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/24
Expires: 37 days |
$32,000,000.00 | $11,962,374.96 | $11,811,855.42 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/24
Expires: 38 days |
$4,000,000.00 | $1,624,419.08 | $1,614,861.64 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
10/30/24
Expires: 43 days |
$500,000.00 | $481,984.00 | $415,000.00 |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/24
Expires: 43 days |
$362,999.44 | $314,247.91 | $284,047.91 |
|
MA - 1100 - NA240000222
LOGIX INC. FIBER NETWORK SERVICES. |
10/30/24
Expires: 43 days |
$72,211.86 | $24,240.47 | $0.00 |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/31/24
Expires: 44 days |
$266,698.78 | $265,828.90 | $265,828.90 |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/24
Expires: 44 days |
$335,023.00 | $335,023.00 | $335,023.00 |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
10/31/24
Expires: 44 days |
$350,065.00 | $350,059.92 | $350,059.92 |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/24
Expires: 49 days |
$66,826.47 | $66,766.47 | $66,766.47 |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/24
Expires: 49 days |
$3,000,000.00 | $1,313,187.10 | $1,181,062.10 |
|
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
11/08/24
Expires: 52 days |
$3,772,000.00 | $3,394,612.06 | $3,119,598.85 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/24
Expires: 57 days |
$2,240,000.00 | $888,427.75 | $704,304.00 |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
11/13/24
Expires: 57 days |
$43,000,000.00 | $36,094,040.86 | $35,541,545.86 |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/24
Expires: 60 days |
$35,050.00 | $35,050.00 | $35,050.00 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/24
Expires: 62 days |
$1,500,000.00 | $1,159,225.88 | $1,035,038.14 |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
11/22/24
Expires: 66 days |
$24,045.00 | $24,045.00 | $24,045.00 |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24
Expires: 69 days |
$5,660,500.00 | $5,553,764.00 | $5,553,764.00 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/24
Expires: 71 days |
$20,365.45 | $20,365.45 | $20,365.45 |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/24
Expires: 73 days |
$1,000,000.00 | $623,020.75 | $521,377.25 |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
11/29/24
Expires: 73 days |
$54,474.00 | $52,450.00 | $52,450.00 |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/24
Expires: 73 days |
$749,465.31 | $549,612.50 | $534,612.50 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/24
Expires: 74 days |
$440,000.00 | $81,710.71 | $75,366.56 |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
11/30/24
Expires: 74 days |
$18,615,000.00 | $18,540,749.65 | $17,832,353.43 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/24
Expires: 74 days |
$433,334.00 | $5,670.00 | $5,670.00 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/24
Expires: 74 days |
$666,666.67 | $26,500.00 | $26,500.00 |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/24
Expires: 74 days |
$264,636.00 | $264,634.01 | $264,634.01 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24
Expires: 74 days |
$1,245,000.00 | $1,180,813.41 | $1,116,015.41 |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/24
Expires: 76 days |
$85,000,000.00 | $83,812,614.77 | $83,812,614.77 |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/24
Expires: 77 days |
$360,383.00 | $349,115.00 | $149,085.00 |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/24
Expires: 79 days |
$3,096,000.00 | $1,418,294.14 | $1,171,658.49 |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/24
Expires: 80 days |
$54,607.50 | $38,550.00 | $38,550.00 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/24
Expires: 81 days |
$600,000.00 | $598,659.08 | $447,691.49 |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/24
Expires: 87 days |
$180,450.00 | $173,400.00 | $115,600.00 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/24
Expires: 88 days |
$150,333.00 | $150,123.81 | $150,123.81 |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24
Expires: 91 days |
$18,185.00 | $17,785.00 | $17,785.00 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/24
Expires: 93 days |
$94,866.00 | $94,866.00 | $94,866.00 |
|
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE |
12/20/24
Expires: 94 days |
$1,257,000.00 | $1,097,148.31 | $1,092,148.31 |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/24
Expires: 95 days |
$22,928.13 | $22,928.13 | $22,928.13 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24
Expires: 96 days |
$305,000.00 | $305,000.00 | $305,000.00 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24
Expires: 105 days |
$105,577,356.00 | $35,531,319.38 | $34,442,128.29 |
|
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER |
12/31/24
Expires: 105 days |
$6,779,652.50 | $6,779,652.50 | $399,896.00 |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/24
Expires: 105 days |
$400,000.00 | $224,361.96 | $191,241.31 |
|
MA - 1100 - NA240000123
CES MARKET POTENTIAL STUDY |
12/31/24
Expires: 105 days |
$400,000.00 | $270,000.00 | $0.00 |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
12/31/24
Expires: 105 days |
$528,000.00 | $512,581.85 | $508,981.85 |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
12/31/24
Expires: 105 days |
$1,536,500.00 | $1,536,500.00 | $1,536,500.00 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/24
Expires: 105 days |
$160,720.12 | $160,719.72 | $160,719.72 |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
12/31/24
Expires: 105 days |
$1,437,610.00 | $427,585.00 | $96,457.00 |
|
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
12/31/24
Expires: 105 days |
$6,901,240.29 | $6,854,805.80 | $6,854,805.80 |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
01/02/25
Expires: 107 days |
$305,000.00 | $259,715.17 | $243,137.57 |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/25
Expires: 112 days |
$74,000.00 | $74,000.00 | $51,500.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/25
Expires: 115 days |
$63,000.00 | $63,000.00 | $63,000.00 |
|
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
01/15/25
Expires: 120 days |
$96,830.00 | $96,830.00 | $96,830.00 |
|
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
01/17/25
Expires: 122 days |
$18,386.32 | $18,288.88 | $18,191.44 |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/25
Expires: 131 days |
$2,080,000.00 | $2,041,724.49 | $495,625.90 |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/25
Expires: 131 days |
$100,535.00 | $100,535.00 | $100,535.00 |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
01/31/25
Expires: 136 days |
$120,326.83 | $78,310.02 | $78,310.02 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/25
Expires: 140 days |
$1,666,667.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
02/04/25
Expires: 140 days |
$74,000.00 | $35,000.00 | $8,877.00 |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/25
Expires: 142 days |
$660,000.00 | $443,806.41 | $401,074.52 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/25
Expires: 144 days |
$560,000.00 | $43,410.55 | $0.00 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/25
Expires: 147 days |
$25,000,000.00 | $9,716,782.03 | $9,714,442.03 |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25
Expires: 151 days |
$2,380,902.00 | $2,163,203.00 | $2,139,757.83 |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
02/19/25
Expires: 155 days |
$74,000.00 | $71,500.00 | $30,971.77 |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25
Expires: 157 days |
$184,382.94 | $184,382.94 | $184,382.94 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/25
Expires: 161 days |
$140,050.00 | $66,050.00 | $61,750.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25
Expires: 161 days |
$43,217.55 | $43,215.85 | $43,215.85 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/25
Expires: 162 days |
$281,000.00 | $153,781.80 | $153,781.80 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/27/25
Expires: 163 days |
$3,250,000.00 | $3,250,000.00 | $3,127,325.00 |
|
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO |
02/27/25
Expires: 163 days |
$26,375.00 | $11,675.00 | $10,167.75 |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25
Expires: 163 days |
$2,007,372.80 | $2,002,372.80 | $2,002,372.80 |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25
Expires: 164 days |
$6,008,000.00 | $3,925,953.34 | $3,925,953.34 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/25
Expires: 165 days |
$40,000.00 | $22,138.32 | $16,193.49 |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/25
Expires: 166 days |
$41,280,000.00 | $29,416,328.17 | $25,751,355.75 |
|
MA - 1100 - GC240000002
UNITED RENTALS (NORTH AMERICA), INC. |
03/07/25
Expires: 171 days |
$900,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/25
Expires: 171 days |
$72,000.00 | $3,990.00 | $0.00 |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
03/07/25
Expires: 171 days |
$20,000,000.00 | $5,540,904.33 | $4,802,072.51 |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
03/07/25
Expires: 171 days |
$50,000.00 | $28,800.00 | $18,000.00 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/25
Expires: 174 days |
$27,000,000.00 | $23,649,685.46 | $18,817,311.11 |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/25
Expires: 176 days |
$174,818.21 | $154,954.67 | $123,986.85 |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/25
Expires: 176 days |
$264,928.95 | $190,928.95 | $184,678.40 |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25
Expires: 177 days |
$11,818.50 | $11,818.50 | $11,818.50 |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/25 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/25 | $73,424.38 | $73,424.38 | $73,424.38 |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/25 | $49,640.00 | $49,640.00 | $49,640.00 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/25 | $9,160.00 | $0.00 | $0.00 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/25 | $125,865.00 | $59,850.00 | $59,850.00 |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25 | $40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/04/25 | $47,226,160.63 | $46,710,849.09 | $41,429,427.93 |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/25 | $1,011,000.00 | $925,028.36 | $821,259.27 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/25 | $8,000,000.00 | $6,203,288.16 | $3,595,545.47 |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/25 | $666,666.67 | $120,000.00 | $94,643.46 |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
04/07/25 | $7,300,000.00 | $7,054,695.71 | $7,054,695.71 |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/25 | $24,000,000.00 | $4,389,829.27 | $69,405.27 |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/25 | $372,518.43 | $353,486.78 | $353,486.78 |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/25 | $166,667.00 | $5,000.00 | $0.00 |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
04/16/25 | $73,000.00 | $73,000.00 | $43,147.53 |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/21/25 | $129,408.55 | $129,408.55 | $129,408.55 |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/25 | $315,842.61 | $315,842.61 | $297,279.69 |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/25 | $31,900.00 | $31,900.00 | $31,900.00 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/25 | $12,000,000.00 | $2,561,205.14 | $71,573.83 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25 | $136,000.00 | $72,233.00 | $19,800.00 |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
05/12/25 | $15,302.28 | $15,302.28 | $15,302.28 |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
05/13/25 | $30,000.00 | $10,000.00 | $4,538.49 |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/25 | $190,442.10 | $190,442.10 | $190,442.10 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/25 | $45,500,000.00 | $27,422,309.36 | $16,659,014.33 |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/25 | $1,827,000.00 | $1,419,708.09 | $1,225,250.91 |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/25 | $45,228.00 | $45,228.00 | $45,228.00 |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/25 | $10,000.00 | $1,200.00 | $1,200.00 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25 | $570,701.00 | $560,412.53 | $555,412.53 |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/25 | $5,039,076.20 | $5,030,491.48 | $5,030,491.48 |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/25 | $197,596.17 | $123,596.17 | $123,596.17 |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/25 | $117,667.23 | $58,599.62 | $52,599.62 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/25 | $600,000.00 | $128,325.00 | $105,968.00 |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/25 | $28,000,000.00 | $16,250,587.83 | $567,499.98 |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/25 | $102,525.00 | $0.00 | $0.00 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/25 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/25 | $6,333,332.00 | $2,228,184.00 | $1,375,713.00 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/25 | $5,600,000.00 | $4,562,959.12 | $3,096,151.03 |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/25 | $397,598.00 | $215,616.00 | $215,616.00 |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/25 | $59,712.86 | $53,937.86 | $48,537.46 |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25 | $203,856.25 | $203,856.25 | $203,856.25 |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/25 | $24,000,000.00 | $19,811,022.21 | $17,361,169.16 |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/25 | $0.01 | $0.00 | $0.00 |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/25 | $2,920,975.00 | $2,915,647.26 | $2,845,854.20 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/25 | $2,800,000.00 | $1,400,184.32 | $985,236.32 |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/25 | $442,577.00 | $0.00 | $0.00 |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/25 | $6,135,709.00 | $5,148,497.06 | $5,148,497.06 |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
06/27/25 | $11,522,180.00 | $11,270,184.98 | $11,270,184.98 |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/25 | $9,003,099.82 | $9,001,209.90 | $8,920,368.80 |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25 | $5,250,000.00 | $4,244,043.64 | $4,051,549.63 |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/25 | $74,000.00 | $38,495.00 | $33,340.00 |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/25 | $246,869.12 | $246,869.12 | $246,869.12 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25 | $2,510,000.00 | $2,000,105.07 | $1,745,112.82 |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/25 | $157,520.61 | $151,683.11 | $94,578.21 |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/25 | $17,500,000.00 | $13,755,926.82 | $13,673,137.03 |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/25 | $632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/25 | $3,000,000.00 | $1,178,708.97 | $837,043.15 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/25 | $12,000,000.00 | $364,610.07 | $364,610.07 |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25 | $567,644.00 | $564,014.00 | $564,014.00 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25 | $9,400,000.00 | $8,445,722.56 | $8,210,794.04 |
|
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 | $60,000.00 | $50,775.66 |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/25 | $1,090,200.00 | $498,950.63 | $368,150.63 |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/25 | $40,000.00 | $17,592.00 | $17,592.00 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/25 | $8,736,000.00 | $1,545,508.00 | $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 | $2,907,778.45 | $2,811,259.30 | $2,774,971.30 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/25 | $506,200.00 | $506,200.00 | $402,349.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/25 | $6,200,000.00 | $758,768.20 | $60,466.44 |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/25 | $1,201,776.12 | $1,156,207.11 | $1,156,207.11 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/25 | $268,469.98 | $268,469.98 | $230,415.49 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25 | $305,000.00 | $129,765.00 | $56,000.00 |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/25 | $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 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/25 | $773,838.00 | $772,957.44 | $515,011.44 |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/25 | $660,000.00 | $604,751.77 | $385,549.92 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/25 | $158,908.23 | $116,908.23 | $63,708.23 |
|
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 | $0.00 | $0.00 |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/25 | $9,744.00 | $4,872.00 | $4,872.00 |
|
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 | $3,442,715.55 | $3,205,956.32 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/25 | $123,000.00 | $82,692.56 | $77,533.61 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/25 | $900,000.00 | $658,117.73 | $606,576.37 |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/25 | $282,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/25 | $2,500,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/25 | $666,666.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/25 | $60,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/25 | $50,000.00 | $16,200.00 | $8,325.00 |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/25 | $205,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/25 | $12,000,000.00 | $871,732.17 | $775,728.49 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/25 | $44,538.80 | $21,047.12 | $19,223.76 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/25 | $45,589.50 | $25,619.70 | $19,294.70 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/25 | $56,000,000.00 | $42,715,321.38 | $42,010,461.86 |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/25 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/25 | $54,000.00 | $48,000.00 | $27,000.00 |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/25 | $67,050.00 | $39,300.00 | $39,300.00 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/25 | $12,000,000.00 | $9,414,374.71 | $8,611,134.73 |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/06/25 | $16,740.00 | $3,348.00 | $3,348.00 |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/25 | $111,388.75 | $89,680.49 | $89,680.49 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/25 | $10,800,000.00 | $6,600,164.30 | $4,460,386.89 |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/25 | $1,175,040.00 | $509,600.00 | $509,600.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/25 | $8,253,000.00 | $4,351,805.64 | $4,306,607.89 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/25 | $3,400,000.00 | $1,078,098.59 | $667,045.16 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,142,000.00 | $806,062.00 | $806,062.00 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/25 | $1,360,000.00 | $176,486.80 | $121,361.50 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $394,128.00 | $350,336.00 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/25 | $3,664,000.00 | $3,652,539.34 | $2,394,656.98 |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/25 | $166,668.00 | $0.00 | $0.00 |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
11/30/25 | $2,479,667.00 | $2,219,667.00 | $2,219,667.00 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/25 | $900,000.00 | $192,024.62 | $146,065.95 |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
12/07/25 | $50,000.00 | $2,500.00 | $2,500.00 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/25 | $241,500.00 | $178,633.22 | $170,391.55 |
|
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER |
12/28/25 | $57,143.12 | $57,143.12 | $57,143.12 |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/25 | $32,927,109.00 | $29,310,133.50 | $27,882,597.70 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $170,942.07 | $112,175.66 |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
12/31/25 | $134,147.02 | $81,803.26 | $81,803.26 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/25 | $3,792,580.00 | $2,968,160.00 | $2,968,160.00 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/26 | $45,000.00 | $21,819.00 | $21,209.00 |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
01/26/26 | $20,576.31 | $20,576.31 | $20,576.31 |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
01/31/26 | $95,622.00 | $73,960.00 | $73,960.00 |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
02/07/26 | $51,000.00 | $38,250.00 | $25,500.00 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/26 | $1,500,000.00 | $878,450.02 | $767,500.61 |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/26 | $73,590.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000028
ION METERS |
03/05/26 | $1,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
03/11/26 | $816,000.00 | $498,834.40 | $456,454.40 |
|
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 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/26 | $30,500,000.00 | $29,901,745.20 | $29,788,185.31 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/26 | $3,840,000.00 | $694,352.00 | $500,337.00 |
|
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 | $49,645.00 | $0.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $994,116.44 | $968,055.44 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/26 | $24,000,000.00 | $7,400,000.00 | $7,400,000.00 |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/26 | $7,000,000.00 | $6,743,500.16 | $1,240,628.00 |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
05/20/26 | $194,914.00 | $97,457.00 | $97,457.00 |
|
MA - 1100 - PA240000037
INTEGRATED MODELING INCENTIVE TECHNICAL SERVICES |
05/22/26 | $50,000.00 | $25,000.00 | $447.50 |
|
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 | $1,410,000.00 | $215,001.47 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/26 | $96,375.00 | $64,429.00 | $55,384.00 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/26 | $4,690,000.00 | $317,339.10 | $223,079.00 |
|
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
06/02/26 | $1,700,000.00 | $1,176,485.99 | $1,176,485.99 |
|
MA - 1100 - NS230000058
ASPEN SOFTWARE |
06/07/26 | $43,682.15 | $18,444.15 | $18,444.15 |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
06/27/26 | $7,500.00 | $0.00 | $0.00 |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/26 | $7,149,070.00 | $7,149,070.00 | $6,628,362.74 |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/26 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES |
07/20/26 | $630,000.00 | $141,917.76 | $141,917.76 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/26 | $25,400,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/26 | $1,080,000.00 | $349,695.50 | $247,417.90 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/26 | $1,272,000.00 | $1,239,784.33 | $1,200,754.65 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/26 | $2,073,287.00 | $1,836,009.34 | $1,836,009.34 |
|
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES, |
07/31/26 | $24,510.19 | $24,510.19 | $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 | $347,582.39 | $247,657.16 |
|
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
08/22/26 | $14,130.26 | $14,130.26 | $8,158.97 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/26 | $88,698.00 | $66,303.00 | $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 | $304,146.00 | $291,834.00 |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/26 | $1,623,520.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/26 | $2,280,000.00 | $75,000.00 | $0.00 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/26 | $100,000.00 | $56,000.00 | $51,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/26 | $675,000.00 | $119,405.00 | $119,405.00 |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
09/19/26 | $14,057,877.35 | $12,649,035.15 | $11,967,986.42 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $883,365.00 | $663,080.00 |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
09/30/26 | $4,700,000.00 | $1,315,511.00 | $962,636.00 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/26 | $3,856,000.00 | $2,484,267.58 | $2,024,517.00 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/26 | $794,090.40 | $267,204.36 | $238,034.61 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $11,204,524.54 | $11,193,501.25 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/26 | $74,000.00 | $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 | $8,822,421.28 | $8,576,886.78 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $728,226.84 | $657,488.92 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/26 | $1,666,000.00 | $1,293,681.72 | $1,203,560.60 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/26 | $9,600,000.00 | $850,000.00 | $0.00 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/26 | $240,420.30 | $224,395.03 | $224,395.03 |
|
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
12/31/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/27 | $106,427.29 | $34,427.29 | $34,427.29 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/27 | $45,745.00 | $0.00 | $0.00 |
|
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT |
01/24/27 | $18,925.20 | $6,308.40 | $6,308.40 |
|
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE |
01/25/27 | $7,352.94 | $7,352.94 | $7,352.94 |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
02/03/27 | $1,734,500.00 | $1,734,500.00 | $1,734,500.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/27 | $880,000.00 | $415,454.00 | $321,175.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $8,571,210.72 | $7,347,602.73 |
|
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES |
02/28/27 | $1,064,607.94 | $321,441.96 | $321,441.96 |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
03/01/27 | $47,681.13 | $0.00 | $0.00 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/27 | $2,000,000.00 | $1,097,644.26 | $616,552.14 |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
03/08/27 | $1,034,000.00 | $802,199.25 | $802,199.25 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/27 | $159,417.00 | $84,018.21 | $84,018.21 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $2,659,324.87 | $2,085,247.96 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $892,016.19 | $879,154.39 |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
03/31/27 | $3,721,926.00 | $1,717,736.84 | $1,041,772.89 |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/27 | $344,199.63 | $236,891.77 | $234,825.58 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/27 | $1,800,000.00 | $395,028.97 | $395,028.97 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $197,499.54 | $138,895.80 |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
04/14/27 | $2,154.60 | $0.00 | $0.00 |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
04/17/27 | $318,500.00 | $318,500.00 | $254,800.00 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $11,265,594.26 | $7,331,185.97 | $6,955,490.33 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $1,707,046.40 | $1,379,993.45 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/27 | $17,951,600.83 | $13,693,555.80 | $13,397,976.77 |
|
MA - 1100 - NC240000077
DATA AXLE US BUSINESS/RESIDENT DATABASE |
05/22/27 | $56,230.00 | $56,230.00 | $56,011.30 |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
05/24/27 | $8,597.75 | $8,597.75 | $0.00 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/27 | $450,000.00 | $96,860.44 | $96,860.44 |
|
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 | $33,328.25 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/27 | $8,000,000.00 | $2,470,798.68 | $1,610,567.30 |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/27 | $6,020,615.19 | $4,081,699.96 | $3,907,274.96 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/27 | $195,999.96 | $121,999.96 | $96,583.27 |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
07/28/27 | $2,772,086.00 | $1,087,513.00 | $451,373.00 |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/27 | $31,887,000.00 | $8,785,883.38 | $8,534,655.89 |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/27 | $7,422,875.34 | $2,480,700.60 | $2,237,109.77 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/27 | $908,800.00 | $124,683.00 | $121,218.00 |
|
MA - 1100 - NS240000066
ELECTRONIC SUBSCRIPTION SERVICE TO PROVIDE INDEPENDENT GRANT |
08/13/27 | $6,540.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/27 | $800,000.00 | $510,000.00 | $480,000.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/27 | $1,080,000.00 | $766,265.20 | $682,432.40 |
|
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 | $0.00 | $0.00 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/27 | $8,000,000.00 | $3,443,222.41 | $3,052,689.94 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/30/27 | $138,900.00 | $105,400.79 | $85,150.24 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/27 | $1,920,000.00 | $1,002,810.16 | $995,610.16 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,165,600.00 | $783,995.46 | $727,777.14 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $534,924.00 | $407,940.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $4,543,720.00 | $2,811,220.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $405,569.16 | $380,039.30 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
12/08/27 | $6,705,000.00 | $2,725,456.98 | $2,458,319.88 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/28 | $300,000.00 | $172,657.90 | $152,624.96 |
|
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 | $4,519,151.55 | $4,483,844.55 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/28 | $1,920,000.00 | $274,706.20 | $169,586.20 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/28 | $1,600,000.00 | $261,530.00 | $257,530.00 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/28 | $400,000.00 | $217,283.29 | $150,476.94 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $44,000,000.00 | $34,180,947.58 | $33,042,922.21 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $7,000,000.00 | $2,507,922.42 | $1,784,705.72 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $6,000,000.00 | $1,977,472.52 | $1,670,618.02 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $29,000,000.00 | $22,470,426.03 | $22,089,552.17 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $7,848,840.03 | $7,269,960.66 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $2,000,000.00 | $590,688.98 | $579,834.48 |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
03/26/28 | $896,000.00 | $895,913.54 | $895,913.54 |
|
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
03/31/28 | $11,200,000.00 | $4,254,284.06 | $4,132,110.06 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/28 | $3,960,000.00 | $1,999,741.00 | $1,980,121.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/28 | $460,000.00 | $152,916.00 | $152,916.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/28 | $800,000.00 | $317,994.30 | $196,739.45 |
|
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
06/19/28 | $45,720.10 | $45,720.10 | $45,720.10 |
|
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
07/13/28 | $144,035.82 | $144,035.82 | $144,035.82 |
|
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT |
07/20/28 | $700,000.00 | $495,360.00 | $475,860.00 |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
08/03/28 | $600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
10/01/28 | $18,877.50 | $18,875.50 | $18,875.00 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/28 | $5,000,000.00 | $2,590,702.97 | $2,565,625.89 |
|
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 | $257,083.48 | $144,330.77 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/28 | $152,000,000.00 | $67,854,820.06 | $67,411,655.47 |
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