Electric Utility Contracts

CURRENT CONTRACTS

Electric Utility Contracts

Contracts in the Electric Utility category include power generation, power distribution, conservation/efficiency programs, utility regulatory and market consulting, customer billing and support and other related services.

Electric Utility Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 1100 - NS220000039
POWERRUNNER PROFESSIONAL SERVICES
03/29/23
Expires:
2 days
$65,250.00 $65,250.00 $65,250.00
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$57,000,000.00 $54,189,417.61 $50,262,864.39
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$13,000,000.00 $10,523,839.18 $8,368,933.88
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$15,000,000.00 $10,292,714.57 $10,217,931.82
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$20,000,000.00 $16,936,460.95 $16,119,227.03
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$15,000,000.00 $12,841,710.85 $12,437,145.86
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23
Expires:
4 days
$5,000,000.00 $1,643,282.56 $1,628,795.95
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
03/31/23
Expires:
4 days
$1,400,000.00 $1,194,576.75 $0.00
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
03/31/23
Expires:
4 days
$1,638,000.00 $1,559,413.88 $1,461,464.88
MA - 1100 - NA230000107
ROOT CAUSE ANALYSIS FOR AE FACILITY INCIDENT REVIEW
03/31/23
Expires:
4 days
$14,000.00 $14,000.00 $0.00
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
03/31/23
Expires:
4 days
$7,578,184.46 $7,538,225.83 $7,538,225.83
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
03/31/23
Expires:
4 days
$594,413.06 $594,080.89 $537,280.89
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/04/23
Expires:
8 days
$10,000,000.00 $2,895,683.07 $1,103,074.74
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/23
Expires:
10 days
$865,000.00 $722,120.94 $505,728.09
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
04/10/23
Expires:
14 days
$27,600.00 $8,600.00 $8,600.00
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
04/12/23
Expires:
16 days
$2,330,096.00 $1,868,957.65 $1,729,511.12
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/23
Expires:
18 days
$247,574.16 $230,018.43 $227,746.78
MA - 1100 - PA220000050
IMPARTIAL HEARING EXAMINER
04/14/23
Expires:
18 days
$325,000.00 $325,000.00 $296,763.40
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
04/18/23
Expires:
22 days
$37,979.00 $37,979.00 $37,979.00
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
04/20/23
Expires:
24 days
$1,800,000.00 $868,735.00 $824,075.00
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
04/28/23
Expires:
32 days
$5,000,000.00 $1,894,966.27 $1,341,628.45
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23
Expires:
34 days
$709,000.00 $705,000.82 $705,000.82
MA - 1100 - PA210000099
TRANSMISSION AND RESOURCE PLANNING AND MARKET RISK STUDY
04/30/23
Expires:
34 days
$1,200,000.00 $1,000,000.00 $659,332.12
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/23
Expires:
35 days
$253,489.11 $176,266.18 $162,434.06
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/23
Expires:
39 days
$174,000.00 $156,048.34 $145,555.84
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS
05/06/23
Expires:
40 days
$77,483.22 $7,813.04 $3,966.79
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/12/23
Expires:
46 days
$2,960,000.00 $1,704,999.97 $1,304,206.97
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/23
Expires:
53 days
$22,750,000.00 $17,430,700.36 $3,243,321.45
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/23
Expires:
56 days
$1,966,605.00 $988,313.18 $838,355.66
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/23
Expires:
56 days
$34,000,000.00 $29,539,491.20 $24,959,188.61
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/23
Expires:
58 days
$1,091,277.69 $1,091,277.69 $1,091,277.69
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
05/25/23
Expires:
59 days
$884,715.00 $352,175.00 $328,175.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
05/31/23
Expires:
65 days
$18,563,410.00 $18,429,308.52 $12,073,577.42
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
05/31/23
Expires:
65 days
$30,018.00 $30,018.00 $19,892.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
05/31/23
Expires:
65 days
$21,183,000.00 $19,151,949.48 $16,803,919.38
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
05/31/23
Expires:
65 days
$14,692,500.00 $13,997,934.03 $12,700,433.93
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
05/31/23
Expires:
65 days
$4,650,000.00 $1,684,476.25 $1,662,300.86
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
05/31/23
Expires:
65 days
$50,000.00 $50,000.00 $0.00
MA - 1100 - NA230000090
EMERGENCY ELECTRICAL SERIVCES FOR AUSTIN ENERGY
05/31/23
Expires:
65 days
$10,000,000.00 $6,998,646.10 $2,812,030.30
MA - 1100 - NA230000097
SECURITY FENCING SERVICES
05/31/23
Expires:
65 days
$1,276,493.00 $1,276,493.00 $0.00
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/23
Expires:
65 days
$256,095.86 $243,048.48 $243,048.48
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23
Expires:
65 days
$197,694.55 $193,161.53 $176,890.33
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC
05/31/23
Expires:
65 days
$94,907.86 $94,906.92 $64,585.53
MA - 1100 - PA220000119
AUSTIN ENERGY - LEADERSHIP TRAINING ACADEMY
05/31/23
Expires:
65 days
$45,435.00 $44,435.00 $29,624.00
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC
06/06/23
Expires:
71 days
$60,000.00 $0.00 $0.00
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT
06/07/23
Expires:
72 days
$17,383.35 $17,383.35 $17,383.35
MA - 1100 - GA190000056
AIR SWITCHES
06/11/23
Expires:
76 days
$1,597,500.00 $458,722.14 $353,047.50
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES
06/11/23
Expires:
76 days
$4,500,000.00 $2,766,453.82 $731,678.28
MA - 1100 - GA190000055
AIR SWITCHES
06/12/23
Expires:
77 days
$2,743,700.00 $1,778,213.22 $895,349.86
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23
Expires:
79 days
$11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/23
Expires:
79 days
$0.01 $0.00 $0.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/17/23
Expires:
82 days
$22,163,868.00 $10,816,515.75 $5,918,816.60
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
06/20/23
Expires:
85 days
$482,735.00 $446,581.12 $446,581.12
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/23
Expires:
85 days
$1,400,000.00 $1,261,424.00 $152,694.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/23
Expires:
86 days
$7,128,016.00 $6,187,533.94 $5,424,256.76
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/23
Expires:
86 days
$1,358,663.00 $1,239,523.81 $975,592.38
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
06/21/23
Expires:
86 days
$4,117,000.00 $2,625,531.35 $2,619,819.83
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/23
Expires:
91 days
$6,135,709.00 $4,849,483.06 $4,849,483.06
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/23
Expires:
91 days
$1,000,385.00 $463,833.65 $374,974.63
MA - 1100 - NA180000066
SCHOOL BASED KITS
06/30/23
Expires:
95 days
$1,133,000.00 $1,133,000.00 $1,038,138.77
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/23
Expires:
95 days
$79,611.83 $79,611.83 $79,611.83
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/23
Expires:
98 days
$5,600,000.00 $4,015,378.22 $3,914,056.53
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/23
Expires:
100 days
$632,000.00 $231,750.00 $231,750.00
MA - 1100 - NC220000076
LANSWEEPER LICENSES
07/06/23
Expires:
101 days
$27,580.00 $27,580.00 $0.00
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/23
Expires:
103 days
$3,022,000.00 $568,650.49 $497,261.49
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/23
Expires:
103 days
$140,274.54 $110,399.54 $98,799.54
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
07/13/23
Expires:
108 days
$1,099,915.09 $1,048,790.09 $1,048,790.09
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
07/15/23
Expires:
110 days
$575,000.00 $574,371.25 $531,101.25
MA - 1100 - PA220000055
INDEPENDENT CONSUMER ADVOCATE
07/15/23
Expires:
110 days
$194,000.00 $164,000.00 $141,674.16
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/23
Expires:
113 days
$108,000.00 $102,021.45 $95,458.95
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/23
Expires:
115 days
$61,000.00 $61,000.00 $0.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/23
Expires:
124 days
$5,460,000.00 $915,999.50 $243,294.50
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/23
Expires:
125 days
$467,000.00 $180,000.00 $180,000.00
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/23
Expires:
126 days
$381,194.30 $381,192.11 $356,527.22
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
07/31/23
Expires:
126 days
$1,329,000.00 $949,000.00 $838,862.41
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/23
Expires:
126 days
$192,361.00 $192,361.00 $192,361.00
MA - 1100 - NS220000005
CATCHPOINT SYSTEMS PORTAL ACCESS
07/31/23
Expires:
126 days
$12,016.00 $12,016.00 $12,016.00
MA - 1100 - NC220000089
QUEST TOAD PRODUCTS AND SERVICES
08/01/23
Expires:
127 days
$167,605.80 $167,605.80 $167,605.80
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/23
Expires:
127 days
$302,145.00 $302,145.00 $302,145.00
MA - 1100 - NS220000084
KRAMER LAYDOWN YARD MOVE
08/04/23
Expires:
130 days
$451,600.00 $451,600.00 $451,600.00
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
08/06/23
Expires:
132 days
$1,000,000.00 $210,019.25 $20,230.36
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/23
Expires:
133 days
$266,220.00 $140,410.00 $140,410.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/23
Expires:
133 days
$110,908.23 $72,908.23 $47,908.23
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/23
Expires:
134 days
$10,505,600.00 $4,250,076.88 $2,798,363.58
MA - 1100 - NA220000175
SECURITY FENCING SERVICES
08/10/23
Expires:
136 days
$746,680.00 $707,250.00 $672,012.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/23
Expires:
144 days
$218,949.92 $196,949.92 $166,446.36
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/19/23
Expires:
145 days
$500,000.00 $415,000.00 $265,000.00
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/23
Expires:
150 days
$43,908.00 $43,908.00 $43,908.00
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/23
Expires:
151 days
$1,900,000.00 $1,900,000.00 $1,644,782.46
MA - 1100 - NA200000075
CONTACT CENTER
08/26/23
Expires:
152 days
$6,968,256.95 $5,250,631.09 $4,572,134.19
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
08/28/23
Expires:
154 days
$48,060.00 $48,060.00 $48,060.00
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/29/23
Expires:
155 days
$775,338.76 $775,338.76 $383,872.49
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/30/23
Expires:
156 days
$66,000.00 $44,378.33 $34,142.43
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
08/31/23
Expires:
157 days
$20,100.00 $20,100.00 $20,100.00
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/23
Expires:
158 days
$600,000.00 $378,436.27 $347,735.96
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES
09/01/23
Expires:
158 days
$66,000.00 $20,193.00 $0.00
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
09/03/23
Expires:
160 days
$1,744,125.00 $843,750.00 $747,185.00
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION
09/05/23
Expires:
162 days
$278,400.00 $55,680.00 $55,680.00
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH)
09/06/23
Expires:
163 days
$3,000,000.00 $2,887,121.49 $2,887,121.49
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/23
Expires:
164 days
$64,900.00 $64,900.00 $64,900.00
MA - 1100 - GA200000070
ION METERS
09/09/23
Expires:
166 days
$750,000.00 $581,366.10 $476,848.18
MA - 1100 - NS160000065
STORM CENTER
09/11/23
Expires:
168 days
$3,134,767.00 $2,847,319.59 $2,700,582.03
MA - 1100 - NC220000054
SUPPORT & MAINTENANCE LICENSE SUBSCRIPTION SERVICES
09/13/23
Expires:
170 days
$63,831.58 $63,831.58 $63,831.58
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
09/17/23
Expires:
174 days
$340,619.00 $0.00 $0.00
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES
09/18/23
Expires:
175 days
$3,800,000.00 $2,546,963.34 $2,509,765.90
MA - 1100 - GA200000056A
TRANSMISSION POLES
09/20/23
Expires:
177 days
$7,564,818.66 $4,636,915.81 $2,954,747.01
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/23 $22,500,000.00 $22,341,430.68 $22,083,512.19
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
09/27/23 $26,723.52 $9,159.68 $9,055.68
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
09/29/23 $55,350.00 $46,250.00 $43,975.00
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/23 $320,000.00 $246,917.00 $234,879.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/23 $135,631.26 $69,556.26 $42,356.26
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/23 $122,000.00 $110,163.28 $49,163.28
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
09/30/23 $21,100,000.00 $14,315,758.61 $4,051,910.32
MA - 1100 - NR210000003
RECLAMATION SERVICES
09/30/23 $0.00 $0.00 $0.00
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/30/23 $4,851,919.00 $3,411,214.08 $3,411,214.08
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/23 $55,177,434.68 $54,482,658.85 $53,836,227.65
MA - 1100 - PA220000087
BESS RFP SUPPORT
09/30/23 $55,000.00 $44,200.00 $14,400.00
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/23 $50,200.00 $50,200.00 $50,200.00
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/23 $950,000.00 $304,270.00 $297,264.00
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM
10/04/23 $16,000,000.00 $4,560,520.79 $1,746,630.74
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
10/05/23 $4,972,932.00 $4,494,481.42 $4,251,096.22
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
10/07/23 $40,000,000.00 $33,655,872.02 $33,308,802.08
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
10/15/23 $1,887,244.40 $1,878,034.94 $1,598,867.79
MA - 1100 - GS170000001
METERS RESIDENTIAL
10/16/23 $29,100,000.00 $29,098,931.92 $27,132,735.04
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/17/23 $3,732,111.00 $3,437,330.93 $3,003,634.18
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/23 $7,000,000.00 $4,984,637.59 $4,608,486.13
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC
10/21/23 $466,000.00 $449,768.88 $449,768.01
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
10/23/23 $2,896,875.00 $323,185.55 $285,185.55
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/23 $200,000,000.00 $18,993,653.79 $18,419,415.57
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/23 $40,000,000.00 $7,609,834.57 $7,314,359.58
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/23 $3,000,000.00 $1,145,841.14 $1,106,689.62
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/23 $969,300.00 $902,858.60 $519,818.60
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/31/23 $157,342.00 $157,342.00 $0.00
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $2,353,398.38 $2,346,635.42
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/23 $59,797.00 $59,737.00 $53,294.90
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/12/23 $2,110,800.00 $1,839,420.00 $719,820.00
MA - 1100 - NA190000194
POWER PLANT SIMULATOR TRAINING, COMBINED CYCLE & NATURAL GAS
11/13/23 $348,000.00 $220,000.00 $220,000.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/23 $2,240,000.00 $807,277.50 $513,669.00
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/23 $2,500,000.00 $1,647,039.75 $1,592,749.18
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/23 $1,200,000.00 $466,166.50 $189,530.77
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/23 $1,000,000.00 $422,516.25 $365,017.15
MA - 1100 - GA200000077
SUBSTATION SIGNS
11/30/23 $330,000.00 $39,648.22 $21,718.00
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
11/30/23 $3,582,435.00 $3,536,324.60 $3,536,324.60
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/23 $247,635.63 $247,634.01 $247,634.01
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/23 $85,000,000.00 $36,891,268.33 $35,360,494.14
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/23 $3,342,692.00 $3,335,143.55 $3,335,143.55
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/23 $495,000.00 $495,000.00 $450,000.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/23 $110,333.00 $110,333.00 $110,333.00
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/23 $2,678,375.00 $1,091,900.00 $543,900.00
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/23 $7,724,400.00 $6,377,995.00 $3,262,855.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/23 $1,183,000.00 $1,054,795.81 $917,855.81
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
12/19/23 $2,000,000.00 $1,072,185.24 $671,306.34
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE
12/21/23 $13,440.63 $13,440.63 $13,440.63
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23 $1,444,160.00 $1,434,620.00 $1,434,620.00
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/23 $1,611,416.86 $1,599,339.64 $1,569,536.47
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
12/31/23 $1,200,000.00 $1,174,211.84 $825,546.16
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/23 $49,472.00 $49,472.00 $49,472.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/23 $80,000.00 $80,000.00 $80,000.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/23 $127,023.97 $127,023.57 $127,023.57
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/24 $628,647.00 $616,963.89 $519,763.89
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/24 $305,000.00 $198,715.21 $170,482.76
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
01/05/24 $10,284.12 $10,284.12 $10,284.12
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL
01/13/24 $19,487.11 $9,947.23 $9,947.23
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
01/20/24 $53,715.00 $34,795.00 $34,795.00
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/24 $152,000.00 $151,643.55 $151,643.55
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES
01/26/24 $49,525.00 $0.00 $0.00
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/06/24 $528,000.00 $240,314.30 $184,098.53
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24 $585,000.00 $261,145.81 $261,145.81
MA - 1100 - NS220000038
ESMART KIDS WEBSITE
02/07/24 $25,500.00 $12,750.00 $12,750.00
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/24 $20,000,000.00 $9,248,191.92 $9,240,622.35
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/24 $284,860.00 $218,860.00 $218,860.00
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24 $221,419.60 $141,598.80 $131,068.80
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/24 $6,250,000.00 $1,979,640.00 $1,826,280.00
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/24 $90,000.00 $41,100.00 $41,050.00
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
02/26/24 $144,000.00 $111,417.00 $0.00
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
02/28/24 $2,875,000.00 $2,625,000.00 $2,325,000.00
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/24 $40,000.00 $15,518.90 $7,655.61
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
03/02/24 $27,520,000.00 $12,535,407.47 $8,459,371.31
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
03/07/24 $72,000.00 $0.00 $0.00
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24 $22,000,000.00 $19,657,651.39 $13,733,748.79
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/24 $166,923.28 $94,923.28 $94,923.28
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/24 $240,000.00 $145,190.99 $105,889.95
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/24 $72,000.00 $0.00 $0.00
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES
03/20/24 $24,820.00 $0.00 $0.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/24 $1,750,000.00 $1,430,314.00 $1,290,689.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/24 $101,925.00 $53,865.00 $35,910.00
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/24 $120,538.50 $32,099.79 $8,458.99
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/15/24 $348,000.00 $347,170.00 $347,170.00
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
04/16/24 $1,138,000.00 $1,136,892.23 $1,015,372.60
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $47,226,160.63 $46,694,728.71 $40,935,148.46
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/24 $23,400.00 $15,600.00 $15,600.00
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/24 $114,851.20 $94,709.90 $94,709.90
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $7,451,960.00 $7,210,131.09 $7,210,131.09
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/24 $12,584,631.27 $12,215,833.01 $10,960,917.27
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24 $1,479,000.00 $961,342.24 $588,143.95
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24 $191,701.00 $141,165.00 $138,523.00
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $39,184.00 $36,022.00
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/24 $120,326.83 $73,826.83 $54,826.83
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/24 $2,920,975.00 $2,483,239.04 $2,196,303.33
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/24 $5,565,000.00 $5,502,401.63 $4,799,719.09
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
06/20/24 $574,000.00 $574,000.00 $482,947.00
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $467,724.00 $241,777.96 $241,777.96
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
07/01/24 $100,416.61 $46,721.77 $0.00
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
07/30/24 $3,393,460.87 $2,558,455.55 $1,909,947.51
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI
07/31/24 $11,920,800.00 $3,168,117.65 $0.00
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
07/31/24 $2,237,109.77 $1,000,000.00 $0.00
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24 $2,637,813.00 $2,017,831.00 $1,544,959.64
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE
08/24/24 $74,100.00 $37,050.00 $37,050.00
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/24 $2,200,000.00 $750,000.00 $40,571.31
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
09/30/24 $45,589.50 $29,165.00 $7,675.00
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $5,086,485.17 $5,086,485.17
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/24 $67,050.00 $27,750.00 $27,750.00
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $177,021.49 $177,021.49
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $425,000.00 $291,828.32 $194,913.74
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/24 $12,400,000.00 $4,753,972.00 $1,783,972.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/24 $362,999.44 $238,960.90 $173,838.94
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/31/24 $198,004.48 $197,134.60 $197,134.60
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,660,500.00 $5,176,969.00 $5,176,969.00
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/24 $1,245,000.00 $876,019.41 $876,019.41
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
12/05/24 $600,000.00 $0.00 $0.00
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/24 $1,144,000.00 $1,055,864.20 $977,511.27
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
12/07/24 $600,000.00 $0.00 $0.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/24 $18,185.00 $12,230.00 $12,230.00
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU
12/19/24 $94,866.00 $26,433.00 $0.00
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/24 $305,000.00 $244,000.00 $244,000.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
12/31/24 $105,577,356.00 $35,017,018.92 $26,711,418.32
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/24 $79,000,000.00 $41,233,198.21 $40,416,995.48
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,500,000.00 $899,700.00 $899,700.00
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
12/31/24 $6,901,240.29 $6,854,805.80 $6,854,805.80
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE
01/17/25 $10,036.32 $6,593.44 $6,593.44
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE
01/26/25 $2,080,000.00 $1,416,074.00 $0.00
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
02/15/25 $2,380,902.00 $1,578,936.00 $1,236,565.00
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
02/19/25 $632,730.74 $365,356.87 $344,123.49
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/25 $151,600.00 $151,600.00 $120,800.00
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE
02/25/25 $43,217.55 $27,646.70 $12,075.85
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $1,603,372.80 $1,603,372.80
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,008,000.00 $3,444,842.23 $3,444,841.96
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION)
03/13/25 $11,818.50 $0.00 $0.00
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION
03/14/25 $800,000.00 $0.00 $0.00
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
04/07/25 $4,000,000.00 $3,593,974.74 $1,385,898.24
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT
05/10/25 $187,000.00 $62,000.00 $2,250.00
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE
05/12/25 $15,302.28 $5,100.76 $5,100.76
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $11,388,663.67 $11,248,846.85
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
05/31/25 $570,701.00 $511,562.51 $511,562.51
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES
06/09/25 $62,806.25 $62,806.25 $62,806.25
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/30/25 $5,250,000.00 $2,824,351.10 $2,479,531.67
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
06/30/25 $1,964,000.00 $1,583,971.72 $1,075,138.22
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/25 $493,644.00 $451,024.09 $368,025.99
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/25 $9,400,000.00 $7,556,892.70 $7,328,915.59
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $42,000.00 $42,000.00
MA - 1100 - GS150000008
BUSHINGS
08/12/25 $2,480,625.00 $120,333.00 $120,333.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/25 $750,000.00 $12,157.00 $12,355.00
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
08/30/25 $3,895,700.00 $3,059,530.55 $2,602,286.05
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/25 $54,000.00 $27,000.00 $27,000.00
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/25 $250,000.00 $43,224.50 $39,647.50
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/25 $111,388.75 $66,833.25 $66,833.25
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/25 $8,253,000.00 $4,065,217.81 $3,971,974.94
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
10/21/25 $1,072,000.00 $655,780.00 $588,580.00
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/25 $440,000.00 $262,752.00 $262,752.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/25 $58,562.00 $54,242.00 $48,842.00
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
12/31/25 $32,927,109.00 $26,038,301.96 $20,286,823.25
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES
12/31/25 $281,735.00 $195,000.00 $88,024.80
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/31/25 $3,792,580.00 $2,537,300.00 $2,537,300.00
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/26 $45,000.00 $14,485.00 $11,299.00
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER
01/26/26 $20,576.31 $20,576.31 $0.00
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
02/18/26 $1,500,000.00 $748,300.00 $446,904.47
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS
03/02/26 $895,000.00 $331,043.76 $283,257.76
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
03/11/26 $816,000.00 $135,426.00 $135,426.00
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
03/22/26 $1,550,240.00 $546,800.00 $546,800.00
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
03/24/26 $468,000.00 $74,450.40 $0.00
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
04/03/26 $26,800,000.00 $23,604,889.88 $23,390,255.12
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
05/09/26 $2,700,000.00 $1,022,885.00 $404,100.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
05/12/26 $2,000,000.00 $660,000.00 $478,463.23
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
05/20/26 $5,600,000.00 $1,851,007.00 $0.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
05/31/26 $90,000.00 $36,000.00 $0.00
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
06/02/26 $1,700,000.00 $818,807.57 $818,807.57
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES
06/27/26 $7,500.00 $0.00 $0.00
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
07/28/26 $1,272,000.00 $831,791.97 $501,460.46
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
07/31/26 $2,073,287.00 $1,697,517.34 $1,697,517.34
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
08/16/26 $800,000.00 $242,697.16 $206,027.00
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
09/01/26 $700,000.00 $204,000.00 $106,390.00
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
09/13/26 $100,000.00 $38,000.00 $36,000.00
MA - 1100 - NA210000204
TREE PLANTING SERVICES
09/14/26 $675,000.00 $33,720.00 $33,720.00
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
09/20/26 $6,250,000.00 $669,200.00 $322,530.00
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 $1,277,802.15 $834,962.58
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
10/16/26 $794,090.40 $128,692.80 $93,736.74
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $8,167,799.76 $6,766,612.67
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 $117,845.56 $97,925.08
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
11/24/26 $278,312.50 $129,325.00 $103,825.00
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
12/01/26 $6,531,740.00 $543,479.65 $305,170.83
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
12/29/26 $198,402.04 $195,700.71 $192,002.05
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
01/03/27 $250,000.00 $34,427.29 $7,094.69
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/27 $45,745.00 $0.00 $0.00
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
02/03/27 $1,734,500.00 $1,734,500.00 $1,725,292.00
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS
02/08/27 $880,000.00 $93,820.00 $0.00
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
02/13/27 $19,000,000.00 $3,256,475.92 $1,958,046.12
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
03/06/27 $2,000,000.00 $299,829.87 $162,967.94
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT
03/08/27 $960,000.00 $809,844.00 $0.00
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH
03/11/27 $61,562.00 $32,540.18 $6,581.16
MA - 1100 - NA220000089
RELAY SERVICES
03/13/27 $4,800,000.00 $1,026,499.30 $308,152.67
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
03/28/27 $3,500,000.00 $285,752.92 $75,903.18
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM
03/31/27 $3,721,926.00 $1,094,121.25 $807,742.50
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/27 $172,318.40 $172,318.40 $172,318.40
MA - 1100 - GA220000032
STEEL REINFORCING BAR
04/07/27 $1,800,000.00 $224,360.03 $217,068.19
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
04/10/27 $1,920,000.00 $84,149.54 $51,293.80
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
04/21/27 $10,928,594.26 $6,737,103.13 $4,509,771.24
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
04/27/27 $2,852,000.00 $611,020.00 $135,045.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/27 $3,570,009.00 $2,419,115.30 $2,258,408.55
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
06/09/27 $8,000,000.00 $1,575,007.00 $0.00
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
06/18/27 $6,002,225.19 $3,338,693.00 $3,214,301.96
MA - 1100 - GS220000008
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
07/28/27 $3,040,000.00 $272,848.00 $181,200.00
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
08/11/27 $908,800.00 $100,428.00 $54,582.00
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS
08/22/27 $800,000.00 $420,000.00 $360,000.00
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
08/24/27 $1,080,000.00 $195,000.00 $138,737.20
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE
09/18/27 $8,000,000.00 $0.00 $0.00
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
10/02/27 $1,920,000.00 $577,600.00 $92,000.00
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE
10/02/27 $1,021,600.00 $491,532.01 $464,882.01
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
11/06/27 $20,000,000.00 $534,924.00 $0.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
11/09/27 $16,000,000.00 $50,000.00 $47,000.00
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
11/27/27 $1,320,000.00 $102,734.34 $0.00
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 $2,213,976.66 $441,169.56
MA - 1100 - GA230000002
93% SULFURIC ACID
01/30/28 $300,000.00 $50,000.00 $0.00
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 $4,408,652.90 $4,355,458.90
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
03/08/28 $1,920,000.00 $0.00 $0.00
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
03/08/28 $1,600,000.00 $0.00 $0.00
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING, O
03/09/28 $400,000.00 $0.00 $0.00
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $44,000,000.00 $0.00 $0.00
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $0.00 $0.00
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $0.00 $0.00
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $16,000,000.00 $0.00 $0.00
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $12,000,000.00 $0.00 $0.00
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/28 $4,000,000.00 $0.00 $0.00
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY
03/31/28 $11,200,000.00 $1,544,870.53 $0.00
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
12/13/28 $2,000,000.00 $46,000.00 $0.00
CT - 2200 - 23020200195
GENERATOR RENTAL
OPEN
$144,203.98 $144,203.98 $0.00
CT - 2200 - 23020200195
GENERATOR RENTAL
OPEN
$144,203.98 $144,203.98 $0.00
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