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 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24
Expires: 0 days |
$425,000.00 | $291,828.32 | $289,059.76 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/24
Expires: 6 days |
$1,800,000.00 | $527,013.05 | $39,538.74 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24
Expires: 8 days |
$12,400,000.00 | $4,753,972.00 | $3,006,116.33 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/24
Expires: 12 days |
$14,000,000.00 | $7,804,278.69 | $7,601,355.46 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/24
Expires: 18 days |
$160,000,000.00 | $38,724,691.92 | $38,364,036.27 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/24
Expires: 18 days |
$32,000,000.00 | $10,355,747.74 | $9,858,747.75 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/24
Expires: 19 days |
$4,000,000.00 | $1,421,012.95 | $1,421,012.95 |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/24
Expires: 24 days |
$362,999.44 | $306,617.36 | $208,596.38 |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/31/24
Expires: 25 days |
$266,698.78 | $265,828.90 | $197,134.60 |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/24
Expires: 25 days |
$328,623.00 | $328,623.00 | $328,623.00 |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
10/31/24
Expires: 25 days |
$320,315.00 | $320,309.92 | $320,309.92 |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/24
Expires: 30 days |
$66,826.47 | $66,766.47 | $59,737.00 |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/24
Expires: 30 days |
$3,000,000.00 | $1,179,228.43 | $0.00 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/24
Expires: 37 days |
$2,886,400.00 | $2,873,850.26 | $1,466,220.00 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/24
Expires: 38 days |
$2,240,000.00 | $789,584.00 | $649,005.25 |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
11/13/24
Expires: 38 days |
$43,000,000.00 | $33,794,076.25 | $32,095,261.50 |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/24
Expires: 41 days |
$35,050.00 | $27,750.00 | $21,250.00 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/24
Expires: 43 days |
$1,500,000.00 | $1,120,470.88 | $615,388.88 |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
11/22/24
Expires: 47 days |
$24,045.00 | $24,045.00 | $0.00 |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24
Expires: 50 days |
$5,660,500.00 | $5,553,764.00 | $5,553,764.00 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/24
Expires: 52 days |
$20,365.45 | $20,365.45 | $20,365.45 |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/24
Expires: 54 days |
$1,000,000.00 | $621,374.25 | $456,545.15 |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/24
Expires: 54 days |
$209,612.50 | $0.00 | $0.00 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/24
Expires: 55 days |
$440,000.00 | $44,985.76 | $39,782.17 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/24
Expires: 55 days |
$433,334.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/24
Expires: 55 days |
$666,666.67 | $0.00 | $0.00 |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/24
Expires: 55 days |
$264,636.00 | $247,634.01 | $247,634.01 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24
Expires: 55 days |
$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
Expires: 57 days |
$85,000,000.00 | $68,284,421.80 | $67,936,803.82 |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/24
Expires: 58 days |
$360,383.00 | $90,085.00 | $90,085.00 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/24
Expires: 60 days |
$600,000.00 | $92,462.47 | $37,694.86 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/24
Expires: 60 days |
$1,216,000.00 | $1,196,884.79 | $1,127,837.02 |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/24
Expires: 60 days |
$3,096,000.00 | $1,418,294.14 | $243,281.53 |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/24
Expires: 61 days |
$54,607.50 | $38,550.00 | $0.00 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/24
Expires: 62 days |
$600,000.00 | $344,166.11 | $244,653.54 |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/24
Expires: 68 days |
$180,450.00 | $75,020.00 | $0.00 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/24
Expires: 69 days |
$150,333.00 | $150,123.81 | $110,333.00 |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24
Expires: 72 days |
$18,185.00 | $17,785.00 | $12,230.00 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/24
Expires: 74 days |
$94,866.00 | $94,866.00 | $52,866.00 |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/20/24
Expires: 75 days |
$1,257,000.00 | $1,081,150.81 | $972,150.81 |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/24
Expires: 76 days |
$22,928.13 | $22,928.13 | $13,440.63 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24
Expires: 77 days |
$305,000.00 | $305,000.00 | $305,000.00 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24
Expires: 86 days |
$105,577,356.00 | $35,158,368.92 | $27,896,683.72 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/24
Expires: 86 days |
$79,000,000.00 | $66,410,015.09 | $54,284,092.46 |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
12/31/24
Expires: 86 days |
$528,000.00 | $512,581.85 | $455,781.85 |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
12/31/24
Expires: 86 days |
$1,500,000.00 | $1,499,500.00 | $1,499,500.00 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/24
Expires: 86 days |
$160,720.12 | $160,719.72 | $160,719.72 |
|
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
12/31/24
Expires: 86 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: 88 days |
$305,000.00 | $259,715.20 | $198,715.18 |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/25
Expires: 93 days |
$67,500.00 | $45,000.00 | $0.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/25
Expires: 96 days |
$63,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
01/17/25
Expires: 103 days |
$18,386.32 | $18,288.88 | $9,841.44 |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/25
Expires: 112 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: 112 days |
$100,535.00 | $100,535.00 | $100,535.00 |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25
Expires: 132 days |
$2,380,902.00 | $2,016,203.00 | $1,798,502.57 |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25
Expires: 138 days |
$151,600.00 | $151,600.00 | $151,600.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25
Expires: 142 days |
$43,217.55 | $43,217.55 | $27,645.85 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/25
Expires: 143 days |
$281,000.00 | $111,417.00 | $111,417.00 |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25
Expires: 144 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: 145 days |
$6,008,000.00 | $3,444,841.98 | $3,444,841.96 |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25
Expires: 158 days |
$11,818.50 | $5,909.25 | $5,909.25 |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25
Expires: 176 days |
$40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
04/07/25 | $6,000,000.00 | $4,480,153.24 | $4,480,153.24 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25 | $136,000.00 | $124,333.00 | $9,900.00 |
|
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 | $11,702,886.60 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25 | $570,701.00 | $560,412.53 | $555,412.53 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/25 | $600,000.00 | $56,805.00 | $54,100.00 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/25 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/25 | $48,110.00 | $48,110.00 | $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 - 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 | $4,152,593.46 | $3,527,454.59 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25 | $1,964,000.00 | $1,765,267.32 | $1,353,639.82 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/25 | $12,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25 | $493,644.00 | $490,354.12 | $485,353.94 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25 | $9,400,000.00 | $8,445,722.56 | $8,013,646.76 |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/25 | $74,000.00 | $60,000.00 | $29,900.66 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25 | $305,000.00 | $90,205.00 | $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
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/25 | $3,895,700.00 | $3,430,663.55 | $2,832,768.55 |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/25 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/25 | $12,000,000.00 | $705,588.49 | $0.00 |
|
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 | $2,861,729.96 | $950,744.79 |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/25 | $1,175,040.00 | $480,000.00 | $470,400.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/25 | $8,253,000.00 | $4,142,048.90 | $4,046,774.89 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/25 | $3,400,000.00 | $338,689.85 | $127,680.66 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,142,000.00 | $734,744.00 | $709,144.00 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/25 | $1,360,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $350,336.00 | $306,544.00 |
|
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 | $1,959,667.00 |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
12/07/25 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/25 | $241,500.00 | $182,466.55 | $134,166.55 |
|
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 | $26,176,565.55 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $195,000.00 | $105,942.07 |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
12/31/25 | $134,147.02 | $81,803.26 | $0.00 |
|
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 | $16,666.00 | $15,500.00 |
|
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 | $53,715.00 | $53,715.00 |
|
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 | $664,352.02 |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
03/11/26 | $816,000.00 | $213,426.00 | $153,626.00 |
|
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 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/26 | $30,500,000.00 | $28,202,140.57 | $27,981,964.84 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/26 | $3,840,000.00 | $564,185.00 | $0.00 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/26 | $2,700,000.00 | $1,022,885.00 | $570,301.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $864,371.09 | $783,275.94 |
|
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 | $634,759.00 |
|
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 | $818,807.57 |
|
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 | $109,311.16 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/26 | $1,080,000.00 | $180,445.50 | $53,051.00 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/26 | $1,272,000.00 | $1,203,913.64 | $946,657.66 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/26 | $2,073,287.00 | $1,697,517.34 | $1,697,517.34 |
|
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 | $255,236.32 | $206,027.00 |
|
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 | $202,146.00 |
|
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 | $67,985.00 | $67,985.00 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $768,045.00 | $506,190.00 |
|
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 | $1,927,776.81 | $1,370,207.18 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
10/16/26 | $794,090.40 | $270,431.14 | $175,041.64 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $10,670,145.99 | $8,528,776.05 |
|
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 - NS210000082
GALLUP SURVEY SERVICES |
11/24/26 | $278,312.50 | $159,487.50 | $103,825.00 |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
11/30/26 | $12,422,518.00 | $7,868,859.30 | $7,722,608.46 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $656,525.68 | $565,035.05 |
|
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 | $250,000.00 | $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 - 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 | $235,643.00 | $156,258.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $5,536,263.84 | $4,237,917.08 |
|
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 | $756,430.00 | $446,854.53 |
|
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 | $61,562.00 | $57,540.18 | $38,790.18 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $2,197,169.87 | $1,432,541.57 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $869,702.16 | $426,986.13 |
|
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 | $336,094.56 | $336,094.56 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $152,874.54 | $116,195.80 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $11,265,594.26 | $6,595,903.87 | $5,856,106.05 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $1,568,828.40 | $514,495.00 |
|
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 | $27,785.25 |
|
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
ACUITY REMOTE STREETLIGHT MONITORING SYSTEM |
07/28/27 | $3,040,000.00 | $539,248.00 | $364,548.00 |
|
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 | $467,476.80 | $435,384.00 |
|
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 | $1,072,406.73 | $383,132.12 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/27 | $1,920,000.00 | $893,560.16 | $789,945.16 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,165,600.00 | $766,372.01 | $688,295.46 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $534,924.00 | $193,970.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $4,543,720.00 | $2,272,120.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $288,194.27 | $168,834.08 |
|
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 | $2,669,356.98 | $1,352,895.56 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/28 | $300,000.00 | $128,607.84 | $82,434.15 |
|
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 | $4,474,031.55 | $4,397,871.40 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/28 | $1,920,000.00 | $113,261.00 | $880.00 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/28 | $1,600,000.00 | $123,880.00 | $93,500.00 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/28 | $400,000.00 | $172,492.87 | $26,291.28 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $44,000,000.00 | $21,509,183.90 | $18,540,260.00 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $1,596,226.67 | $841,829.27 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $7,000,000.00 | $1,035,499.30 | $877,575.19 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $21,000,000.00 | $17,710,960.93 | $5,982,835.98 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $4,874,496.82 | $3,813,694.45 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $4,000,000.00 | $322,687.65 | $272,999.15 |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
03/26/28 | $896,000.00 | $895,740.54 | $732,508.62 |
|
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
03/31/28 | $11,200,000.00 | $2,710,866.53 | $2,188,142.53 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/28 | $3,960,000.00 | $1,200,604.00 | $1,052,904.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/28 | $460,000.00 | $98,428.00 | $85,516.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/28 | $800,000.00 | $317,994.30 | $167,512.41 |
|
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 | $2,517,691.35 | $2,492,614.27 |
|
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 | $170,502.00 | $98,539.77 |
|
CT - 2200 - 23020200195
GENERATOR RENTAL |
Open | $144,203.98 | $144,203.98 | $136,421.95 |
|
CT - 2200 - 23020200195
GENERATOR RENTAL |
Open | $144,203.98 | $144,203.98 | $136,421.95 |
|
CT - 2200 - 23020200195
GENERATOR RENTAL |
Open | $144,203.98 | $144,203.98 | $136,421.95 |
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