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 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/2025
Expires: 82 days |
$900,000.00 | $798,997.95 | $741,914.37 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/2025
Expires: 89 days |
$241,500.00 | $226,741.55 | $218,691.55 |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2025
Expires: 106 days |
$800,000.00 | $779,695.30 | $681,774.77 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/2025
Expires: 106 days |
$3,792,580.00 | $3,399,020.00 | $3,399,020.00 |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2026
Expires: 172 days |
$1,800,000.00 | $430,042.00 | $157,392.31 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026 | $3,840,000.00 | $2,169,201.50 | $1,431,776.75 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026 | $6,500,000.00 | $3,295,415.18 | $2,643,365.75 |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/2026 | $752,356.00 | $429,576.00 | $429,576.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2026 | $3,022,000.00 | $1,300,569.15 | $1,074,590.15 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026 | $1,080,000.00 | $612,475.40 | $577,514.90 |
|
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE |
09/08/2026 | $278,750.00 | $202,381.96 | $35,381.96 |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
03/05/2027 | $765,000.00 | $663,455.73 | $64,503.84 |
|
MA - 1100 - NA170000153A
SV-ORACLE DIGITAL SELF SERVICE-AUTOMATE CUSTOMER SS |
04/21/2027 | $17,627,451.73 | $9,013,892.51 | $8,719,299.05 |
|
MA - 1100 - NA170000153
SW_SV-ORACLE UTILITIES-MANAGE ENERGY & WATER OPERATIONS |
05/22/2027 | $21,334,631.27 | $15,255,277.20 | $14,821,824.42 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
05/30/2027 | $27,000,000.00 | $25,158,921.39 | $22,105,014.75 |
|
MA - 1100 - NC230000054
SV - CUSTOMER CARE & BILLING - CUSTOMER CARE AND BILLING SS |
07/31/2027 | $36,887,800.00 | $17,115,643.87 | $16,273,109.96 |
|
MA - 1100 - NC230000055
SV - MANAGED CLOUD SERVICES, DATA HOSTING, STORAGE |
07/31/2027 | $11,117,532.00 | $6,614,178.61 | $4,261,052.42 |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
01/30/2028 | $13,000,000.00 | $4,710,464.05 | $4,586,281.05 |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
02/25/2028 | $37,200,000.00 | $719,174.64 | $0.00 |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
02/26/2028 | $1,140,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/2028 | $152,000,000.00 | $88,308,514.19 | $86,957,661.80 |
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