Austin Finance Online

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 - NC190000020 SPLUNK PRODUCTS AND SERVICES	04/29/24 Expires: 2 days	$2,180,588.20	$1,811,651.84	$1,693,245.84
MA - 1100 - NC200000025 STRATEGIC INFRASTRUCTURE TRANSFORMATION	04/30/24 Expires: 3 days	$47,226,160.63	$46,710,849.09	$41,429,427.93
MA - 1100 - NC190000021 AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT	05/01/24 Expires: 4 days	$4,500,000.00	$3,401,588.61	$3,299,036.97
MA - 1100 - GA200000052 TAPES & ADHESIVES	05/05/24 Expires: 8 days	$211,898.00	$211,556.97	$189,655.33
MA - 1100 - NS190000048 HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL	05/07/24 Expires: 10 days	$114,851.20	$94,709.90	$94,709.90
MA - 1100 - NA230000159 ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES	05/08/24 Expires: 11 days	$250,000.00	$155,000.00	$155,000.00
MA - 1100 - GA230000050 WOOD POLES, ELECTRIC UTILITY	05/11/24 Expires: 14 days	$422,000.00	$418,798.50	$121,723.50
MA - 1100 - NC200000029 PALO ALTO HARDWARE AND SERVICES	05/13/24 Expires: 16 days	$7,814,950.00	$7,311,986.09	$7,311,986.09
MA - 1100 - NC220000054 QUALTRICS RESEARCH CORE ADVANCE PACKAGE	05/15/24 Expires: 18 days	$127,136.84	$127,136.84	$127,136.84
MA - 1100 - NA230000160 MUTUAL AID AGREEMENT(WINTER STORM MARA)	05/16/24 Expires: 19 days	$1,750,000.00	$50,435.18	$50,435.18
MA - 1100 - GA210000016 THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS	05/19/24 Expires: 22 days	$34,125,000.00	$24,433,072.11	$12,595,870.12
MA - 1100 - NA170000153 ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT	05/22/24 Expires: 25 days	$12,984,631.27	$12,910,937.73	$12,600,447.98
MA - 1100 - NA190000028 C&I DEMAND RESPONSE PROGRAM EXPANSION	05/27/24 Expires: 30 days	$1,750,000.00	$1,750,000.00	$1,717,503.00
MA - 1100 - GA230000052 RECONDITIONED TRANSFORMERS	05/30/24 Expires: 33 days	$3,201,410.00	$3,201,410.00	$0.00
MA - 1100 - GS180000006 NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS	05/30/24 Expires: 33 days	$216,701.00	$209,321.00	$192,064.00
MA - 1100 - NS190000022 ETAP SOFTWARE PRODUCTS AND SERVICES	05/30/24 Expires: 33 days	$50,000.00	$40,608.00	$38,584.00
MA - 1100 - GS220000004 COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972	05/31/24 Expires: 34 days	$1,400,000.00	$1,208,874.90	$1,208,217.66
MA - 1100 - NA170000085 SPECIALTY CHEMICAL WATER TREATMENT SERVICES	05/31/24 Expires: 34 days	$18,615,000.00	$18,082,639.50	$16,741,260.48
MA - 1100 - NC190000026 NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT	05/31/24 Expires: 34 days	$4,480,270.00	$4,480,210.28	$4,471,685.28
MA - 1100 - NS230000036 POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT	05/31/24 Expires: 34 days	$63,489.62	$52,599.62	$52,599.62
MA - 1100 - NA230000081 UNDERGROUND UTILITY LOCATING SERVICE	06/05/24 Expires: 39 days	$3,166,666.00	$1,228,184.00	$867,192.00
MA - 1100 - GA230000056 GT BATTERY REPLACEMENT, ELECTRIC UTILITY	06/07/24 Expires: 41 days	$71,865.00	$71,865.00	$71,865.00
MA - 1100 - NS190000027 GSI FORESTER SOFTWARE LICENSE	06/07/24 Expires: 41 days	$412,583.00	$411,753.00	$411,753.00
MA - 1100 - GA190000056 AIR SWITCHES	06/11/24 Expires: 45 days	$1,996,875.00	$458,722.14	$458,722.14
MA - 1100 - GA190000055 AIR SWITCHES	06/12/24 Expires: 46 days	$4,051,500.00	$2,008,614.86	$1,935,579.86
MA - 1100 - NA230000139 OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES	06/13/24 Expires: 47 days	$12,000,000.00	$10,824,474.85	$9,611,722.46
MA - 1100 - GC230000004 SATELLITE PHONES	06/14/24 Expires: 48 days	$62,239.70	$62,239.70	$62,239.70
MA - 1100 - NS210000039 FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS	06/16/24 Expires: 50 days	$22,999.00	$22,999.00	$22,999.00
MA - 1100 - NA180000103 RELAY PANELS SUPPLY AGREEMENT	06/19/24 Expires: 53 days	$5,637,000.00	$5,613,027.85	$5,553,248.00
MA - 1100 - NA220000079 HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING	06/20/24 Expires: 54 days	$574,000.00	$574,000.00	$574,000.00
MA - 1100 - NA180000108 SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT	06/26/24 Expires: 60 days	$6,135,709.00	$5,148,497.06	$5,148,497.06
MA - 1100 - NA190000113 ERGONOMIC CONSULTING SERVICES	06/26/24 Expires: 60 days	$1,101,452.00	$533,312.69	$491,786.17
MA - 1100 - NA230000180 INACTIVE ACCOUNTS RECEIVABLE CONSULTANT	06/27/24 Expires: 61 days	$50,000.00	$14,400.00	$14,400.00
MA - 1100 - GA170000013 SF6 PAD MOUNT SWITCHGEAR	06/28/24 Expires: 62 days	$22,163,868.00	$18,091,127.65	$12,997,712.90
MA - 1100 - GA180000062 TRANSMISSION INSULATORS & HARDWARE	06/28/24 Expires: 62 days	$7,628,015.00	$7,260,187.23	$6,482,765.46
MA - 1100 - GA180000055 SAND HILL AIR FILTERS	06/30/24 Expires: 64 days	$467,724.00	$268,740.46	$256,477.96
MA - 1100 - NA230000184 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES	06/30/24 Expires: 64 days	$72,000.00	$12,695.00	$12,695.00
MA - 1100 - NC210000052 SIERRA WIRELESS RADIO PROGRAM	06/30/24 Expires: 64 days	$149,433.60	$149,432.91	$149,432.91
MA - 1100 - NC220000053 SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY	06/30/24 Expires: 64 days	$160,308.31	$160,308.31	$160,308.31
MA - 1100 - NA170000063 DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES	07/01/24 Expires: 65 days	$702,647.00	$670,692.39	$665,692.39
MA - 1100 - NC220000042 SMARTBEAR PRODUCTS AND SERVICES AE	07/01/24 Expires: 65 days	$100,416.61	$94,578.21	$94,578.21
MA - 1100 - NA210000055 VM - TRANSMISSION ENERGIZED LINE CLEARANCE	07/03/24 Expires: 67 days	$14,000,000.00	$13,188,737.88	$12,995,824.65
MA - 1100 - GA200000042 NEUTRAL GROUNDING RESISTOR	07/05/24 Expires: 69 days	$632,000.00	$231,750.00	$231,750.00
MA - 1100 - NA190000108 PUMP MAINTENANCE FOR DECKER AND SAND HILL	07/08/24 Expires: 72 days	$3,000,000.00	$1,033,540.97	$633,939.49
MA - 1100 - NA190000149 ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT	07/08/24 Expires: 72 days	$112,774.54	$105,649.54	$105,649.54
MA - 1100 - NA230000181 THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN	07/12/24 Expires: 76 days	$50,000.00	$43,250.00	$43,250.00
MA - 1100 - GA230000064 WOOD POLES, ELECTRIC UTILITY	07/16/24 Expires: 80 days	$1,134,500.00	$1,134,500.00	$1,128,525.00
MA - 1100 - NA230000130 MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS	07/20/24 Expires: 84 days	$400,000.00	$133,801.19	$88,561.54
MA - 1100 - PS220000001 EMBODIED CARBON IN THE BUILT ENVIRONMENT	07/20/24 Expires: 84 days	$122,000.00	$121,999.96	$96,583.27
MA - 1100 - NA200000162 NETWORK PROTECTOR REBUILD SERVICES	07/29/24 Expires: 93 days	$7,280,000.00	$1,450,423.00	$907,819.50
MA - 1100 - NC210000059 WORKDAY PRODUCTS AND SERVICES	07/29/24 Expires: 93 days	$2,342,427.45	$2,268,606.30	$2,245,908.30
MA - 1100 - GA190000081 RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R	07/30/24 Expires: 94 days	$1,096,000.00	$1,015,956.00	$1,092,400.00
MA - 1100 - GA200000058 ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS	07/30/24 Expires: 94 days	$467,000.00	$275,760.00	$180,000.00
MA - 1100 - NC200000013 DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)	07/30/24 Expires: 94 days	$3,393,460.87	$2,626,732.11	$2,621,224.07
MA - 1100 - GA230000067 DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.	07/31/24 Expires: 95 days	$3,100,000.00	$413,168.77	$0.00
MA - 1100 - NA190000021 SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION	07/31/24 Expires: 95 days	$2,000,000.00	$1,236,431.61	$1,042,602.22
MA - 1100 - NC220000063 SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL	07/31/24 Expires: 95 days	$813,194.30	$768,140.33	$767,625.29
MA - 1100 - NC230000054 INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI	07/31/24 Expires: 95 days	$11,920,800.00	$7,508,959.21	$6,425,510.91
MA - 1100 - NC230000055 MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE	07/31/24 Expires: 95 days	$2,237,109.77	$2,030,700.60	$1,398,101.07
MA - 1100 - NS180000058 QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT	07/31/24 Expires: 95 days	$230,415.49	$230,415.49	$230,415.49
MA - 1100 - NS240000006 ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP	07/31/24 Expires: 95 days	$9,711.70	$9,711.70	$9,711.70
MA - 1100 - NA220000069 MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE	08/01/24 Expires: 96 days	$50,000.00	$30,000.00	$0.00
MA - 1100 - NC220000065 TABLEAU PRODUCTS AND SERVICES	08/01/24 Expires: 96 days	$515,892.00	$515,011.44	$515,011.44
MA - 1100 - NC220000089 QUEST PRODUCTS AND SERVICES	08/01/24 Expires: 96 days	$428,000.00	$382,617.42	$382,617.42
MA - 1100 - PA200000009 SYNDICATED SERVICES	08/01/24 Expires: 96 days	$402,349.00	$402,349.00	$402,349.00
MA - 1100 - GA230000070 SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER	08/03/24 Expires: 98 days	$6,952,040.00	$6,779,652.50	$0.00
MA - 1100 - NA200000135 REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS	08/07/24 Expires: 102 days	$148,000.00	$117,908.23	$59,908.23
MA - 1100 - NS230000061 HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE	08/07/24 Expires: 102 days	$40,000.00	$23,340.12	$23,340.12
MA - 1100 - GA190000070 STRUCTURAL STEEL	08/08/24 Expires: 103 days	$13,132,000.00	$4,871,254.18	$4,871,254.18
MA - 1100 - NA190000159 MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT	08/13/24 Expires: 108 days	$2,637,813.00	$2,637,813.00	$2,257,824.26
MA - 1100 - GA190000040 SODIUM HYPOCHLORITE (BLEACH)	08/18/24 Expires: 113 days	$250,269.92	$218,649.48	$195,404.46
MA - 1100 - NA180000101 ENERGY-RELATED RESEARCH SERVICES	08/20/24 Expires: 115 days	$500,000.00	$415,000.00	$415,000.00
MA - 1100 - NS210000058 LAB INFORMATION SYSTEM SOFTWARE SUPPORT	08/24/24 Expires: 119 days	$66,303.00	$66,303.00	$66,303.00
MA - 1100 - NA210000145 OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT	08/25/24 Expires: 120 days	$1,972,000.00	$1,904,019.15	$1,904,019.15
MA - 1100 - NC210000065 ORACLE FIELD SERVICES TECHNICAL SERVICES	08/25/24 Expires: 120 days	$1,759,000.00	$897,434.70	$897,434.70
MA - 1100 - NA200000075 CONTACT CENTER	08/26/24 Expires: 121 days	$8,878,143.62	$7,501,930.59	$6,900,257.36
MA - 1100 - NC230000100 PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT	08/27/24 Expires: 122 days	$4,872.00	$4,872.00	$4,872.00
MA - 1100 - NS220000106 OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS	08/28/24 Expires: 123 days	$96,120.00	$96,120.00	$96,120.00
MA - 1100 - NC210000064 ORACLE FIELD SERVICES LICENSES	08/29/24 Expires: 124 days	$1,163,008.14	$1,062,293.90	$868,459.22
MA - 1100 - GA200000076 HIGH SECURITY PADLOCKS	08/31/24 Expires: 126 days	$101,000.00	$80,062.71	$71,760.51
MA - 1100 - NA180000102 GAS TURBINE MAINTENANCE	08/31/24 Expires: 126 days	$45,000,000.00	$41,252,309.97	$38,471,244.36
MA - 1100 - NA200000149 ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN	09/01/24 Expires: 127 days	$900,000.00	$580,336.73	$456,655.26
MA - 6100 - SA170000014 AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT	09/01/24 Expires: 127 days	$3,514,635.93	$3,514,635.93	$3,440,693.52
MA - 1100 - NA240000082 VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM	09/07/24 Expires: 133 days	$12,000,000.00	$425,753.43	$0.00
MA - 1100 - NS160000065 STORM CENTER	09/11/24 Expires: 137 days	$3,980,767.00	$3,470,806.44	$3,230,391.73
MA - 1100 - NA220000151 MOON TOWER RESTORATION AND RELOCATION	09/13/24 Expires: 139 days	$2,200,000.00	$1,500,000.00	$1,202,278.84
MA - 1100 - NA230000243 PERMIT RENEWAL SAMPLE TESTING SERVICES	09/17/24 Expires: 143 days	$20,000.00	$16,000.00	$10,040.00
MA - 1100 - GA200000056A TRANSMISSION POLES	09/20/24 Expires: 146 days	$10,564,818.66	$6,857,903.88	$4,637,652.37
MA - 1100 - NS230000039 CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS	09/20/24 Expires: 146 days	$700,000.00	$691,225.00	$155,156.05
MA - 1100 - GA200000079 INSECTICIDES SUPPLIES	09/27/24 Expires: 153 days	$35,631.16	$16,629.86	$16,298.82
MA - 1100 - NS180000060 ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS	09/28/24 Expires: 154 days	$75,857.62	$72,792.98	$72,792.98
MA - 1100 - GC220000007 MOBILE OFFICE LEASE AT DECKER POWER PLANT	09/30/24 Expires: 156 days	$45,589.50	$8,549.70	$8,549.70
MA - 1100 - NA080000190 AMR/AMI METER DATA MANAGEMENT SYSTEM	09/30/24 Expires: 156 days	$6,872,750.00	$5,282,967.64	$5,282,967.64
MA - 1100 - NA190000034 POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API	09/30/24 Expires: 156 days	$6,250,000.00	$2,713,740.00	$2,508,915.00
MA - 1100 - NA190000139 FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT	09/30/24 Expires: 156 days	$466,917.00	$450,879.00	$345,775.00
MA - 1100 - NA190000240 CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING	09/30/24 Expires: 156 days	$135,631.26	$92,731.46	$51,681.46
MA - 1100 - NA200000156 SOLAR MAINTENANCE SERVICES	09/30/24 Expires: 156 days	$124,077.83	$50,077.83	$50,077.83
MA - 1100 - NA200000195 HERE CORE MAPS	09/30/24 Expires: 156 days	$85,150.42	$85,150.42	$85,150.24
MA - 1100 - NC220000092 TEMPORARY IT STAFFING SERVICES	09/30/24 Expires: 156 days	$42,900,000.00	$30,248,425.71	$19,925,681.01
MA - 1100 - NC230000118 ORACLE FIELD SERVICE - DATA STORAGE	09/30/24 Expires: 156 days	$67,815.00	$67,815.00	$31,221.76
MA - 1100 - NC230000140 A10 MAINTENANCE & SUPPORT SERVICES	09/30/24 Expires: 156 days	$231,000.00	$230,840.19	$230,840.19
MA - 1100 - NC240000004 FY24 DIR AUTHORITY HARDWARE	09/30/24 Expires: 156 days	$535,000.00	$331,147.33	$331,147.33
MA - 1100 - NC240000005 FY24 DIR AUTHORITY FOR IT SERVICES	09/30/24 Expires: 156 days	$1,400,500.00	$1,024,850.00	$273,419.74
MA - 1100 - NC240000006 FY24 DIR AUTHORITY SOFTWARE	09/30/24 Expires: 156 days	$1,120,000.00	$75,350.88	$75,350.88
MA - 1100 - NS100000058 OPENLINK SOFTWARE MAINTENANCE & SUPPORT.	09/30/24 Expires: 156 days	$4,851,919.00	$3,437,214.08	$3,437,214.08
MA - 1100 - NS130000022 L + G DATA MANAGEMENT ELECTRIC METER SERVICES	09/30/24 Expires: 156 days	$69,977,434.68	$64,194,692.63	$63,363,468.27
MA - 1100 - NS180000018 TRANSMISSION ATLAS	09/30/24 Expires: 156 days	$67,050.00	$39,300.00	$39,300.00
MA - 1100 - NS200000020 SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING	09/30/24 Expires: 156 days	$62,750.00	$62,750.00	$62,750.00
MA - 1100 - NC200000008 NICE SOFTWARE AND HARDWARE	10/03/24 Expires: 159 days	$480,000.00	$225,213.49	$225,213.49
MA - 1100 - PA220000069 AUSTIN ENERGY SECURITY SYSTEM	10/04/24 Expires: 160 days	$8,000,000.00	$7,997,889.73	$7,206,161.68
MA - 1100 - NA230000129 EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION	10/05/24 Expires: 161 days	$16,740.00	$3,348.00	$3,348.00
MA - 1100 - NA230000223 VALVE REPAIR, REPLACEMENT AND TESTING	10/05/24 Expires: 161 days	$800,000.00	$153,245.00	$74,000.00
MA - 1100 - NS230000055 INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES	10/05/24 Expires: 161 days	$383,430.00	$383,430.00	$383,430.00
MA - 1100 - NS190000030 UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE	10/06/24 Expires: 162 days	$425,000.00	$344,749.60	$289,059.76
MA - 1100 - GA230000082 ELECTRICAL SUPPLIES	10/12/24 Expires: 168 days	$1,800,000.00	$801,556.68	$382,297.87
MA - 1100 - NA200000130 HEAT RECOVERY STEAM GENERATOR SERVICES	10/14/24 Expires: 170 days	$12,400,000.00	$4,797,218.51	$3,006,116.33
MA - 1100 - GA240000037 SINGLE-PHASE POLE MOUNT TRANSFORMERS	10/15/24 Expires: 171 days	$1,725,786.00	$1,725,785.60	$0.00
MA - 1100 - NA200000131 VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING	10/18/24 Expires: 174 days	$14,000,000.00	$8,994,037.31	$8,868,452.78
MA - 1100 - NA210000097 DISTRIBUTION ELECTRICAL SERVICES	10/24/24	$160,000,000.00	$46,409,152.73	$44,628,373.41
MA - 1100 - NA210000109 OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE	10/24/24	$32,000,000.00	$11,213,375.86	$10,920,661.02
MA - 1100 - NA200000155 DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN	10/25/24	$4,000,000.00	$1,555,935.51	$1,543,923.67
MA - 1100 - NA200000021 SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE	10/30/24	$362,999.44	$306,617.36	$254,497.01
MA - 1100 - NC200000040 ARUBA PRODUCTS & SERVICES	10/31/24	$266,698.78	$265,828.90	$265,828.90
MA - 1100 - NC220000106 NOVELL SUSE OPERATING SYSTEMS AND SERVICES	10/31/24	$328,623.00	$328,623.00	$328,623.00
MA - 1100 - NS180000027 DISASTER RECOVERY SERVICES FOR ESD	10/31/24	$350,065.00	$320,309.92	$320,309.92
MA - 1100 - NA200000200 (BCOM) PRODUCT AND SERVICES	11/05/24	$66,826.47	$66,766.47	$66,766.47
MA - 1100 - NA230000228 SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE	11/05/24	$3,000,000.00	$1,179,228.43	$0.00
MA - 1100 - GA210000043 PRESSURE TREATED WOOD POLES	11/08/24	$3,772,000.00	$2,987,045.25	$2,696,223.39
MA - 1100 - NA200000031 CRANE RENTAL SERVICES	11/13/24	$2,240,000.00	$859,869.00	$689,426.50
MA - 1100 - NC200000011 IBM PRODUCT AND SERVICES	11/13/24	$43,000,000.00	$33,651,096.25	$32,455,341.50
MA - 1100 - NS230000005 UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES	11/16/24	$35,050.00	$35,050.00	$21,250.00
MA - 1100 - NA210000031 INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS	11/18/24	$1,500,000.00	$1,130,250.88	$670,208.88
MA - 1100 - NS230000110 MILSOFT EA SUPPORT	11/22/24	$24,045.00	$24,045.00	$24,045.00
MA - 1100 - NC200000030 FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES	11/23/24	$1,827,000.00	$1,164,708.09	$1,091,391.79
MA - 1100 - NS150000005 OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT	11/25/24	$5,660,500.00	$5,553,764.00	$5,553,764.00
MA - 1100 - NC240000012 SE PREFAB MAINTENANCE PROGRAM	11/27/24	$20,365.45	$20,365.45	$20,365.45
MA - 1100 - NA180000174 HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS	11/29/24	$1,000,000.00	$624,374.25	$473,919.75
MA - 1100 - NS230000067 ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT	11/29/24	$209,612.50	$209,612.50	$209,612.50
MA - 1100 - GA200000077 SUBSTATION SIGNS	11/30/24	$440,000.00	$72,231.01	$44,985.76
MA - 1100 - NA240000009 NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF	11/30/24	$433,334.00	$5,670.00	$0.00
MA - 1100 - NA240000011 HEAVY EQUIPMENT HAULING SERVICES	11/30/24	$666,666.67	$0.00	$0.00
MA - 1100 - NS090000011 CDEGS-SW PACKAGE AND SUPPORT SERVICES	11/30/24	$264,636.00	$264,634.01	$264,634.01
MA - 1100 - NS190000028 AUTOMATED UTILITY DESIGN SOFTWARE	11/30/24	$1,245,000.00	$1,180,813.41	$1,098,019.41
MA - 1100 - NA200000189 VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)	12/02/24	$85,000,000.00	$83,620,757.80	$80,492,629.93
MA - 1100 - NS230000106 SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS	12/03/24	$360,383.00	$334,115.00	$90,085.00
MA - 1100 - NA220000193 COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL	12/05/24	$600,000.00	$192,462.47	$78,568.65
MA - 1100 - NS140000009 HIGH CALL VOLUME ANSWERING SERVICE	12/05/24	$1,216,000.00	$1,127,837.02	$1,127,837.02
MA - 1100 - NS220000044 SOFTWARE, PROFESSIONAL SERVICES AND TRAINING	12/05/24	$3,096,000.00	$1,418,294.14	$1,065,821.49
MA - 1100 - GS240000001 CRITICAL CONVERSATION KITS	12/06/24	$54,607.50	$38,550.00	$38,550.00
MA - 1100 - NA220000192 COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL	12/07/24	$600,000.00	$599,166.11	$362,678.94
MA - 1100 - GS230000020 PORTABLE THREE-PHASE TESTER/ANALYZER	12/13/24	$180,450.00	$115,600.00	$0.00
MA - 1100 - NS200000016 PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT	12/14/24	$150,333.00	$150,123.81	$150,123.81
MA - 1100 - NS200000010 SYNOPTIC DATA PBC	12/17/24	$18,185.00	$17,785.00	$17,785.00
MA - 1100 - NC230000037 IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU	12/19/24	$94,866.00	$73,866.00	$73,866.00
MA - 1100 - NA190000019 ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE	12/20/24	$1,257,000.00	$1,097,148.31	$1,040,148.31
MA - 1100 - NS220000100 POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE	12/21/24	$22,928.13	$22,928.13	$22,928.13
MA - 1100 - NA190000103 COST BENEFIT TOOL	12/22/24	$305,000.00	$305,000.00	$305,000.00
MA - 1100 - GA160000070 THREE-PHASE POWER TRANSFORMERS	12/31/24	$105,577,356.00	$35,276,500.92	$28,948,669.72
MA - 1100 - NA240000111 RESEARCH PORTFOLIO AGREEMENT	12/31/24	$400,000.00	$224,361.96	$0.00
MA - 1100 - NACO0000001 NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT	12/31/24	$79,000,000.00	$66,353,645.87	$60,045,371.24
MA - 1100 - NC190000010 ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION	12/31/24	$528,000.00	$512,581.85	$478,581.85
MA - 1100 - NS200000012 E SOURCE ADVISORY SERVICE AGREEMENT	12/31/24	$1,536,500.00	$1,499,500.00	$1,499,500.00
MA - 1100 - NS200000046 REMITTANCE PROCESSING SOFTWARE	12/31/24	$160,720.12	$160,719.72	$160,719.72
MA - 1100 - PG240000001 UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY	12/31/24	$1,437,610.00	$331,128.00	$0.00
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 - NA180000181 FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS	01/02/25	$305,000.00	$259,715.17	$198,715.18
MA - 1100 - NA230000057 ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE	01/05/25	$21,380.92	$20,568.24	$20,568.24
MA - 1100 - NS240000021 REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS	01/07/25	$67,500.00	$45,000.00	$45,000.00
MA - 1100 - PA240000018 TRANSMISSION AND DISTRIBUTION BENCHMARKING	01/10/25	$63,000.00	$63,000.00	$63,000.00
MA - 1100 - NC220000081 NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE	01/15/25	$96,830.00	$74,100.00	$74,100.00
MA - 1100 - NS220000029 AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE	01/17/25	$18,386.32	$18,288.88	$18,191.44
MA - 1100 - NA230000084 SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE	01/26/25	$2,080,000.00	$2,041,724.49	$495,625.90
MA - 1100 - NS230000020 SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES	01/26/25	$100,535.00	$100,535.00	$100,535.00
MA - 1100 - NA190000152 POWER TRANSFORMER CONSULTING SERVICES	01/31/25	$120,326.83	$71,326.83	$71,310.02
MA - 1100 - NA240000001 VEGETATION MANAGEMENT TREE GROWTH REGULATOR	02/04/25	$1,666,667.00	$0.00	$0.00
MA - 1100 - NA240000053 WOOD POLE RECYCLING	02/04/25	$74,000.00	$35,000.00	$0.00
MA - 1100 - GA200000025 CAST IRON MANHOLE COVERS & RINGS	02/06/25	$660,000.00	$427,096.44	$318,519.00
MA - 1100 - GA240000026 BATTERY CHARGERS AND BATTERY BANKS	02/08/25	$560,000.00	$0.00	$0.00
MA - 1100 - NA200000076 STEAM TURBINE MAINTENANCE & REPAIR	02/11/25	$25,000,000.00	$9,717,352.03	$9,714,442.03
MA - 1100 - NC220000021 SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES	02/15/25	$2,380,902.00	$2,016,203.00	$1,824,179.99
MA - 1100 - NA240000079 ARC RATED CLOTHING AND SERVICES	02/19/25	$74,000.00	$71,500.00	$0.00
MA - 1100 - NS190000016 NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT	02/21/25	$184,382.94	$184,382.94	$184,382.94
MA - 1100 - NS210000024 ONLINE SMITH DRIVING CERTIFICATION	02/25/25	$140,050.00	$66,050.00	$61,750.00
MA - 1100 - NS220000030 2022 BIRKMAN SUBSCRIPTION SERVICE	02/25/25	$43,217.55	$43,217.55	$43,215.85
MA - 1100 - NC220000108 SIERRA WIRELESS RADIOS	02/26/25	$281,000.00	$111,417.00	$111,417.00
MA - 1100 - NA210000058 FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE	02/27/25	$3,250,000.00	$3,250,000.00	$3,127,325.00
MA - 1100 - NA240000018 INTERNET SERVICE PROVIDER - ZAYO	02/27/25	$26,375.00	$11,675.00	$0.00
MA - 1100 - NS200000007 SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES	02/27/25	$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	$6,008,000.00	$3,925,953.36	$3,925,953.34
MA - 1100 - GA210000028 INDUSTRIAL GASES FOR AUSTIN ENERGY	03/01/25	$40,000.00	$21,400.50	$13,309.92
MA - 1100 - NA220000020 TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS	03/02/25	$41,280,000.00	$23,366,104.50	$21,593,665.82
MA - 1100 - GC240000002 UNITED RENTALS (NORTH AMERICA), INC.	03/07/25	$900,000.00	$0.00	$0.00
MA - 1100 - NA230000098 ELECTRICAL INSULATING OIL ANALYSIS	03/07/25	$72,000.00	$7,980.00	$0.00
MA - 1100 - NA240000092 METERING ELECTRICIAN TRAINING	03/07/25	$50,000.00	$28,800.00	$0.00
MA - 1100 - GA190000034 INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT	03/10/25	$27,000,000.00	$21,010,521.26	$16,543,074.79
MA - 1100 - NA2003100038 STACK/FLUTE GAS TESTING SERVICES	03/12/25	$174,818.21	$154,954.67	$123,986.85
MA - 1100 - NA2003100039 CALIBRATION GASES FOR CEMS	03/12/25	$264,928.95	$190,928.95	$159,307.29
MA - 1100 - NA230000074 DATA DEMAND TOOL (HYGIENE SOLUTION)	03/13/25	$11,818.50	$5,909.25	$5,909.25
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	$0.00
MA - 1100 - NS230000038 FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES	03/20/25	$49,640.00	$49,640.00	$24,820.00
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	$53,865.00
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 - GA200000035 FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY	04/06/25	$937,000.00	$934,135.57	$725,818.23
MA - 1100 - GA210000042 ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION	04/07/25	$8,000,000.00	$5,984,188.16	$2,593,547.47
MA - 1100 - NA240000070 DEMAND RESPONSE PROGRAM EXPANSION	04/07/25	$666,666.67	$0.00	$0.00
MA - 1100 - NC210000068 VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.	04/07/25	$6,000,000.00	$5,999,999.24	$4,480,153.24
MA - 1100 - GA220000058 THREE-PHASE POWER TRANSFORMERS	04/12/25	$24,000,000.00	$4,320,424.00	$0.00
MA - 1100 - NS180000036 LEARNING MANAGEMENT SOFTWARE SOLUTION	04/14/25	$372,018.43	$314,418.43	$297,986.78
MA - 1100 - NA240000071 MOBILE MEDICAL SURVEILLANCE SERVICES	04/16/25	$166,667.00	$0.00	$0.00
MA - 1100 - NA240000124 PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN	04/16/25	$73,000.00	$0.00	$0.00
MA - 1100 - NC220000051 LOGMEIN SUBSCRIPTION	04/21/25	$129,408.55	$129,408.55	$85,452.75
MA - 1100 - NA190000117 TIRE REPLACEMENT AND REPAIR	04/30/25	$315,842.61	$283,175.84	$265,738.04
MA - 1100 - NS210000003 PDMA TESTER SERVICE AGREEMENT	04/30/25	$31,900.00	$31,900.00	$23,400.00
MA - 1100 - NA220000115 ISO 9001 INTERNAL AUDIT	05/10/25	$136,000.00	$72,233.00	$15,300.00
MA - 1100 - NC220000010 SW SITEIMPROVE SAAS AE	05/12/25	$15,302.28	$10,201.52	$10,201.52
MA - 1100 - NA120000184 ADMS-SCADA SYSTEM	05/30/25	$14,057,877.35	$12,249,035.15	$11,856,951.60
MA - 1100 - NA090000139 NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT	05/31/25	$570,701.00	$560,412.53	$555,412.53
MA - 1100 - NS210000061 WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT	05/31/25	$197,596.17	$123,596.17	$123,596.17
MA - 1100 - GA230000045 POLE CLIMBING EQUIPMENT	06/01/25	$600,000.00	$105,968.00	$64,263.00
MA - 1100 - GA230000053 NETWORK TRANSFORMERS	06/01/25	$28,000,000.00	$16,867,046.18	$0.00
MA - 1100 - GS230000007 VALVE PARTS, WELLAND & TUXHORN	06/04/25	$72,000.00	$0.00	$0.00
MA - 1100 - NA230000132 SECURITY FENCING SERVICES (SHORT-TERM)	06/07/25	$5,600,000.00	$3,430,315.30	$672,080.99
MA - 1100 - NS220000132 MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT	06/08/25	$59,712.86	$53,937.86	$28,745.00
MA - 1100 - NS220000063 POWERSIGNALS SUBSCRIPTION SERVICES	06/09/25	$133,331.25	$133,331.25	$133,331.25
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	$2,920,238.27	$2,683,599.20
MA - 1100 - GA210000052 SWITCHGEARS AIR INSULATED	06/20/25	$2,800,000.00	$1,400,184.32	$985,236.32
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 - NA200000091 STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)	06/30/25	$5,250,000.00	$4,244,043.64	$3,781,049.06
MA - 1100 - NS180000005 FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS	06/30/25	$1,964,000.00	$1,809,802.32	$1,612,397.82
MA - 1100 - NA230000145 VEGETATION MANAGEMENT	07/11/25	$12,000,000.00	$209,893.04	$116,734.36
MA - 1100 - NA200000160 EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES	07/15/25	$567,644.00	$524,683.97	$485,353.94
MA - 1100 - NA110000086 ENERGY EFFICIENCY LENDING PROGRAM	07/17/25	$9,400,000.00	$8,445,722.56	$8,086,535.19
MA - 1100 - NA230000203 POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM	07/28/25	$74,000.00	$60,000.00	$40,338.16
MA - 1100 - NS240000015 STREETLIGHT MANAGEMENT	07/28/25	$1,090,200.00	$248,100.00	$117,300.00
MA - 1100 - NS240000077 MONITORING, MAINTAINING, REPAIRING AND DISPATCHING	07/28/25	$40,000.00	$0.00	$0.00
MA - 1100 - NA200000110 FIBER NETWORK SERVICES	07/30/25	$1,182,000.00	$1,145,054.90	$1,090,669.06
MA - 1100 - NS200000038 LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL	07/31/25	$305,000.00	$124,410.00	$56,000.00
MA - 1100 - NS230000086 SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES	07/31/25	$820,000.00	$617,459.00	$617,459.00
MA - 1100 - GS150000008 BUSHINGS	08/12/25	$2,480,625.00	$120,333.00	$120,333.00
MA - 1100 - GS150000010 KOBELCO COMPRESSORS PRODUCTS	08/30/25	$750,000.00	$12,011.00	$12,355.00
MA - 1100 - NA140000174 EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS	08/30/25	$3,895,700.00	$3,450,663.55	$3,022,123.05
MA - 1100 - NA230000224 ISO 9001 INTERNAL AUDIT SERVICES	09/06/25	$50,000.00	$16,200.00	$1,800.00
MA - 1100 - NA230000178 SUBSTATION RELAY PANELS	09/14/25	$12,000,000.00	$775,728.49	$50,170.00
MA - 1100 - GS170000004 LANDIS+GYR GROWTH AND MAINTENANCE METERS	09/30/25	$56,000,000.00	$39,968,073.34	$39,966,263.10
MA - 1100 - NI200000006 CODE COMPLIANCE CALCULATOR (TEES)	09/30/25	$54,000.00	$27,000.00	$27,000.00
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	$6,044,671.83	$2,707,188.93
MA - 1100 - NS230000091 WILDFIRE DETECTION SOFTWARE	10/08/25	$1,175,040.00	$519,200.00	$509,600.00
MA - 1100 - NA190000195 INSULATION AND HEAT TRACE SERVICES	10/16/25	$8,253,000.00	$4,369,557.90	$4,112,744.89
MA - 1100 - GA240000005 UNDERGROUND ELECTRICAL MATERIALS	10/18/25	$3,400,000.00	$606,895.04	$242,818.46
MA - 1100 - NS200000039 TOA UPGRADE TO ITOA	10/21/25	$1,142,000.00	$769,744.00	$744,144.00
MA - 1100 - GA240000008 PVC CONDUIT & ACCESSORIES	11/06/25	$1,360,000.00	$118,694.33	$43,692.27
MA - 1100 - NS200000043 MAINTENANCE OF AIR COMPRESSORS AT SAND HILL	11/11/25	$440,000.00	$350,336.00	$306,544.00
MA - 1100 - GA210000010 VACUUM INTERRUPTER SWITCH	11/12/25	$3,664,000.00	$3,652,539.34	$1,466,220.00
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 - 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	$146,241.55
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	$27,251,434.85	$26,828,636.25
MA - 1100 - NG220000029 ADVANCED GRID RESPONSIVE TECHNOLOGIES	12/31/25	$281,735.00	$194,852.50	$105,942.07
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	$2,537,300.00
MA - 1100 - NA210000073 CALIBRATION OF TEST EQUIPMENT	01/24/26	$45,000.00	$20,534.00	$17,921.00
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	$25,500.00	$25,500.00
MA - 1100 - NA200000209 MARKETING RESEARCH STUDIES	02/18/26	$1,500,000.00	$746,904.47	$678,522.02
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	$162,466.00
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	$74,450.40
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	$28,917,535.21	$28,821,347.37
MA - 1100 - GA230000015 VOLTAGE TRANSFORMERS	04/12/26	$3,840,000.00	$694,352.00	$283,392.00
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	$2,700,000.00	$1,022,885.00	$1,022,885.00
MA - 1100 - NA210000088 SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES	05/12/26	$2,000,000.00	$994,116.44	$877,443.94
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 - NS210000044 ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC	05/31/26	$96,375.00	$37,623.80	$37,384.00
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	$18,444.15	$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 - NA230000140 INFOBLOX PRODUCTS & SERVICES	07/20/26	$630,000.00	$141,917.76	$141,917.76
MA - 1100 - NA230000116 AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION	07/25/26	$1,080,000.00	$186,445.50	$117,800.40
MA - 1100 - GA210000058 ELECTRICAL SUPPLIES	07/28/26	$1,272,000.00	$1,267,047.33	$1,073,242.89
MA - 1100 - NS160000022 GENERATION MANAGEMENT SYSTEM (GMS)	07/31/26	$2,073,287.00	$1,836,009.34	$1,698,834.34
MA - 1100 - NS240000002 METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES,	07/31/26	$11,956.20	$11,956.20	$11,956.19
MA - 1100 - GA210000033 FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS	08/16/26	$800,000.00	$324,804.89	$247,657.16
MA - 1100 - NA230000151 DATA CENTER MONITORING SOFTWARE MAINTENANCE	08/22/26	$8,158.97	$8,158.97	$8,158.97
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	$306,000.00	$246,661.00
MA - 1100 - NA210000161 ROOT CAUSE ANALYSIS TRAINING SERVICES	09/13/26	$100,000.00	$56,000.00	$36,000.00
MA - 1100 - NA210000204 TREE PLANTING SERVICES	09/14/26	$675,000.00	$90,515.00	$90,515.00
MA - 1100 - GA210000071 PRECAST CONCRETE MANHOLES	09/20/26	$6,250,000.00	$826,655.00	$654,720.00
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	$2,103,635.26	$1,651,473.65
MA - 1100 - NA220000009 LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC	10/16/26	$794,090.40	$262,345.64	$203,039.05
MA - 1100 - NA200000019 7FA AT SHEC PARTS AND MAINTENANCE CONTRACT	10/28/26	$32,000,000.00	$11,188,595.69	$10,682,640.49
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	$8,545,628.28	$8,159,024.78
MA - 1100 - NA220000041 AUSTIN ENERGY HQ ACQUISITION	12/01/26	$6,531,740.00	$676,525.68	$606,625.99
MA - 1100 - NA230000245 POLE INSPECTION AND REMEDIATION	12/12/26	$9,600,000.00	$0.00	$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	$350,454.00	$245,614.00
MA - 1100 - NA210000206 WEATHERIZATION ASSISTANCE PROGRAM	02/13/27	$19,000,000.00	$6,411,263.84	$5,397,594.06
MA - 1100 - NC240000039 SPLUNK PRODUCTS AND SERVICES	02/28/27	$1,064,607.94	$138,811.96	$0.00
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	$868,945.85	$479,679.04
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	$77,768.21
MA - 1100 - NA220000089 RELAY SERVICES	03/13/27	$4,800,000.00	$2,526,388.87	$1,664,313.66
MA - 1100 - NA220000094 INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS	03/28/27	$3,500,000.00	$876,382.50	$790,455.21
MA - 1100 - NA210000071 MARKET OPERATIONS AND SETTLEMENT SYSTEM	03/31/27	$3,721,926.00	$1,201,773.40	$1,040,258.40
MA - 1100 - NI170000023 SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC	03/31/27	$344,199.63	$204,127.94	$204,127.94
MA - 1100 - GA220000032 STEEL REINFORCING BAR	04/07/27	$1,800,000.00	$340,844.56	$340,844.56
MA - 1100 - NA220000019 INSPECTION AND NONDESTRUCTIVE TESTING SERVICES	04/10/27	$1,920,000.00	$161,774.54	$138,895.80
MA - 1100 - NS240000027 ELECTRONIC VISITOR LOGS SYSTEM	04/17/27	$318,500.00	$0.00	$0.00
MA - 1100 - NA170000153A ORACLE DIGITAL SELF SERVICE	04/21/27	$11,265,594.26	$6,595,903.87	$6,043,646.01
MA - 1100 - GA220000020 CAPACITOR BANKS & ASSOCIATED PARTS	04/27/27	$2,852,000.00	$1,593,062.40	$1,158,170.00
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	$32,015.25
MA - 1100 - GA220000015 PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT	06/09/27	$8,000,000.00	$2,300,190.00	$1,043,938.50
MA - 1100 - NS160000040 ENERGY PROFILER ONLINE	06/18/27	$6,020,615.19	$3,907,274.96	$3,907,274.96
MA - 1100 - GS220000008 ROAM STREETLIGHT HARDWARE	07/28/27	$2,772,086.00	$690,248.00	$440,048.00
MA - 1100 - GA220000047 STATION CLASS SURGE ARRESTORS	08/11/27	$908,800.00	$121,218.00	$117,753.00
MA - 1100 - NS220000077 ONLINE SUBSTATION BATTERY MONITORING SYSTEMS	08/22/27	$800,000.00	$480,000.00	$480,000.00
MA - 1100 - GA220000048 19% AQUEOUS AMMONIA	08/24/27	$1,080,000.00	$567,476.80	$514,214.20
MA - 1100 - NA200000196 FME ANNUAL MAINTENANCE	08/31/27	$26,800.00	$26,800.00	$26,800.00
MA - 1100 - NA220000107 SUBSTATION MAINTENANCE	09/18/27	$8,000,000.00	$2,705,281.44	$1,561,565.66
MA - 1100 - NA220000130 SURFACE PREPARATION AND PAINTING MAINTENANCE	10/02/27	$1,920,000.00	$996,060.16	$842,403.16
MA - 1100 - NS220000061 ENTERPRISE SOFTWARE LICENSE AND SERVICE	10/02/27	$1,165,600.00	$775,072.01	$721,777.14
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	$396,604.16	$371,074.30
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	$2,029,849.88
MA - 1100 - GA230000002 93% SULFURIC ACID	01/30/28	$300,000.00	$128,607.84	$112,263.52
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	$4,498,318.55	$4,454,267.55
MA - 1100 - GA230000034 DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES	03/08/28	$1,920,000.00	$217,026.70	$59,835.70
MA - 1100 - NA230000075 SCAFFOLDING SERVICES FOR AUSTIN ENERGY	03/08/28	$1,600,000.00	$221,280.00	$131,580.00
MA - 1100 - NA230000027 ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING	03/09/28	$400,000.00	$170,283.29	$96,531.22
MA - 1100 - GA230000036 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$44,000,000.00	$26,818,434.83	$24,442,230.13
MA - 1100 - GA230000037 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$12,000,000.00	$1,915,968.07	$1,197,439.87
MA - 1100 - GA230000038 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$7,000,000.00	$1,600,668.70	$1,255,371.20
MA - 1100 - GA230000039 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$21,000,000.00	$20,141,306.25	$14,326,110.88
MA - 1100 - GA230000040 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$12,000,000.00	$6,119,852.36	$5,589,793.71
MA - 1100 - GA230000041 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)	03/14/28	$4,000,000.00	$457,038.65	$428,856.45
MA - 1100 - GA230000046 LUMINAIRES AND POLES SHOEBOX STYLE (LED)	03/26/28	$896,000.00	$895,913.54	$895,740.54
MA - 1100 - NA230000034 SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY	03/31/28	$11,200,000.00	$4,255,737.06	$2,297,262.53
MA - 1100 - GA230000048 FAULT INDICATORS AND FIBER OPTIC LEADS	04/17/28	$3,960,000.00	$1,517,444.00	$1,320,694.00
MA - 1100 - GA230000049 POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL	04/18/28	$460,000.00	$124,436.00	$119,124.00
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	$475,860.00	$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	$2,532,155.83	$2,507,078.75
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	$177,980.00	$110,067.27

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