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 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/2025
Expires: 1 days |
$17,500,000.00 | $14,715,170.25 | $14,564,285.29 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
07/08/2025
Expires: 6 days |
$27,000,000.00 | $23,727,406.21 | $20,967,637.75 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2025
Expires: 9 days |
$12,000,000.00 | $364,610.07 | $364,610.07 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/2025
Expires: 15 days |
$9,400,000.00 | $8,979,619.46 | $8,582,574.48 |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2025
Expires: 18 days |
$400,000.00 | $324,064.95 | $215,275.37 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
07/25/2025
Expires: 23 days |
$75,217.55 | $43,215.85 | $43,215.85 |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/2025
Expires: 26 days |
$74,000.00 | $59,900.66 | $50,775.66 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/2025
Expires: 27 days |
$8,736,000.00 | $1,625,938.30 | $907,819.50 |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/2025
Expires: 28 days |
$467,000.00 | $437,520.00 | $275,760.00 |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/2025
Expires: 28 days |
$2,944,066.45 | $2,847,547.30 | $2,847,547.30 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/2025
Expires: 28 days |
$506,200.00 | $506,200.00 | $430,349.00 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/2025
Expires: 29 days |
$268,469.98 | $268,469.98 | $268,469.98 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/2025
Expires: 29 days |
$305,000.00 | $89,160.49 | $89,160.49 |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/2025
Expires: 29 days |
$1,640,000.00 | $1,067,459.00 | $986,540.34 |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/2025
Expires: 29 days |
$9,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/2025
Expires: 36 days |
$185,000.00 | $86,358.23 | $75,208.23 |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/2025
Expires: 44 days |
$40,000.00 | $31,500.00 | $6,300.00 |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/2025
Expires: 57 days |
$144,180.00 | $144,180.00 | $144,180.00 |
|
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/2025
Expires: 59 days |
$3,895,700.00 | $3,415,200.55 | $3,264,066.32 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/2025
Expires: 61 days |
$900,000.00 | $748,032.64 | $721,661.07 |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025
Expires: 62 days |
$282,000.00 | $271,250.00 | $0.00 |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/2025
Expires: 62 days |
$2,500,000.00 | $275,000.00 | $226,840.00 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/2025
Expires: 64 days |
$666,666.00 | $472,148.97 | $92,234.23 |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2025
Expires: 65 days |
$60,000.00 | $15,000.00 | $9,469.90 |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/2025
Expires: 66 days |
$50,000.00 | $34,425.00 | $20,025.00 |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/2025
Expires: 68 days |
$205,000.00 | $35,381.96 | $0.00 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2025
Expires: 73 days |
$3,300,000.00 | $2,319,378.41 | $2,140,400.43 |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/2025
Expires: 74 days |
$2,371,454.00 | $2,371,454.00 | $2,107,960.00 |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
09/15/2025
Expires: 75 days |
$596,680.00 | $436,680.00 | $111,336.00 |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2025
Expires: 78 days |
$39,335.00 | $24,935.00 | $0.00 |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/2025
Expires: 80 days |
$799,957.13 | $799,957.13 | $554,779.13 |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
09/25/2025
Expires: 85 days |
$20,000.00 | $20,000.00 | $20,000.00 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025
Expires: 87 days |
$44,538.80 | $22,855.52 | $21,506.76 |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/2025
Expires: 87 days |
$1,642,408.00 | $1,642,408.00 | $1,642,408.00 |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
09/27/2025
Expires: 87 days |
$1,000,000.00 | $141,309.50 | $23,682.25 |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
09/30/2025
Expires: 90 days |
$35,989,001.38 | $35,766,683.38 | $35,256,845.13 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2025
Expires: 90 days |
$45,589.50 | $41,434.70 | $25,434.70 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/2025
Expires: 90 days |
$56,000,000.00 | $47,385,267.66 | $46,325,941.10 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/2025
Expires: 90 days |
$6,872,750.00 | $5,523,723.61 | $5,523,723.61 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/2025
Expires: 90 days |
$186,427.21 | $182,427.21 | $153,080.58 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2025
Expires: 90 days |
$117,000.00 | $66,301.33 | $45,301.33 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/2025
Expires: 92 days |
$12,000,000.00 | $11,604,160.44 | $10,940,676.61 |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/2025
Expires: 95 days |
$1,600,000.00 | $141,063.00 | $141,063.00 |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/2025
Expires: 96 days |
$112,438.75 | $112,433.24 | $112,433.24 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2025
Expires: 98 days |
$10,800,000.00 | $7,603,831.67 | $6,910,934.59 |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/2025
Expires: 98 days |
$1,175,040.00 | $1,040,000.00 | $1,040,000.00 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2025
Expires: 102 days |
$3,674,000.00 | $2,275,262.76 | $1,789,824.05 |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2025
Expires: 105 days |
$26,678.08 | $25,652.00 | $25,652.00 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2025
Expires: 108 days |
$3,400,000.00 | $1,754,265.22 | $1,511,163.35 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025
Expires: 108 days |
$16,000,000.00 | $10,071,833.30 | $10,048,911.60 |
|
MA - 1100 - NA240000202
SATELLITE AIRTIME SERVICE AND SUBSCRIPTION |
10/20/2025
Expires: 110 days |
$30,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/2025
Expires: 111 days |
$1,142,000.00 | $877,080.00 | $806,062.00 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2025
Expires: 114 days |
$160,000,000.00 | $64,682,576.21 | $64,042,891.04 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/2025
Expires: 115 days |
$4,500,000.00 | $1,795,387.10 | $1,779,974.43 |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/2025
Expires: 126 days |
$6,000,000.00 | $1,464,277.11 | $1,445,001.55 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/2025
Expires: 132 days |
$440,000.00 | $437,920.00 | $394,128.00 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/2025
Expires: 133 days |
$3,652,539.34 | $3,652,539.34 | $3,442,892.28 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/2025
Expires: 134 days |
$2,800,000.00 | $857,935.50 | $836,371.50 |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2025
Expires: 137 days |
$166,668.00 | $71,886.75 | $71,886.75 |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/2025
Expires: 137 days |
$42,350.00 | $35,050.00 | $35,050.00 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/2025
Expires: 139 days |
$1,576,000.00 | $1,387,555.88 | $1,235,072.35 |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2025
Expires: 139 days |
$74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC250000018
CYBERARK LICENSES |
11/25/2025
Expires: 146 days |
$39,499.64 | $39,499.64 | $39,499.64 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2025
Expires: 148 days |
$41,302.72 | $41,302.72 | $41,302.72 |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/2025
Expires: 150 days |
$1,089,465.31 | $779,465.31 | $779,465.31 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2025
Expires: 151 days |
$866,667.00 | $17,474.30 | $17,474.30 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2025
Expires: 151 days |
$1,333,333.34 | $199,800.00 | $120,400.00 |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
11/30/2025
Expires: 151 days |
$2,479,667.00 | $2,479,667.00 | $2,479,667.00 |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/2025
Expires: 154 days |
$600,073.50 | $418,752.50 | $406,690.50 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2025
Expires: 156 days |
$900,000.00 | $417,024.62 | $281,718.11 |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/2025
Expires: 156 days |
$3,096,000.00 | $1,422,335.80 | $1,313,775.15 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/2025
Expires: 158 days |
$900,000.00 | $717,691.49 | $618,997.95 |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
12/07/2025
Expires: 158 days |
$50,000.00 | $2,500.00 | $2,500.00 |
|
MA - 1100 - NC250000012
NETBRAIN SOFTWARE PRODUCTS AND SERVICES |
12/10/2025
Expires: 161 days |
$49,419.70 | $49,419.70 | $49,419.70 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/2025
Expires: 165 days |
$241,500.00 | $226,933.22 | $190,516.55 |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/2025
Expires: 165 days |
$226,123.81 | $194,376.22 | $194,376.22 |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2025
Expires: 166 days |
$122,134.00 | $122,134.00 | $47,934.00 |
|
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER |
12/28/2025
Expires: 179 days |
$57,143.12 | $57,143.12 | $57,143.12 |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/2025 | $32,927,109.00 | $32,328,038.10 | $29,909,860.09 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025 | $7,000,000.00 | $5,247,995.12 | $3,818,065.39 |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2025 | $800,000.00 | $779,695.30 | $488,580.00 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/2025 | $281,735.00 | $245,942.07 | $122,231.60 |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/2025 | $180,000.00 | $160,719.72 | $160,719.72 |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
12/31/2025 | $144,147.02 | $134,147.03 | $134,147.03 |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
12/31/2025 | $786,031.50 | $786,031.50 | $786,031.50 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/2025 | $3,792,580.00 | $3,399,020.00 | $2,968,160.00 |
|
MA - 1100 - NS240000124
MOTIVATIONWORKS MANAGER TRAINING LICENSES |
01/05/2026 | $18,900.00 | $18,900.00 | $18,900.00 |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/2026 | $122,500.00 | $122,500.00 | $122,500.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2026 | $127,890.00 | $95,445.00 | $95,445.00 |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/2026 | $2,600,000.00 | $2,155,724.49 | $1,132,859.20 |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
01/26/2026 | $20,576.31 | $20,576.31 | $20,576.31 |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/2026 | $153,075.00 | $153,075.00 | $153,075.00 |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
01/31/2026 | $50,000.00 | $50,000.00 | $5,058.05 |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
01/31/2026 | $95,622.00 | $95,622.00 | $95,622.00 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026 | $3,333,334.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
02/07/2026 | $51,000.00 | $38,250.00 | $38,250.00 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/2026 | $30,000,000.00 | $9,714,442.03 | $9,714,442.03 |
|
MA - 1100 - NS250000025
AUTOMATED UTILITY DESIGN SOFTWARE |
02/13/2026 | $252,937.50 | $252,937.50 | $252,937.50 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/2026 | $1,500,000.00 | $964,405.21 | $840,505.21 |
|
MA - 5000 - NS250000023
CUSTOMER DATA AND SUPPORTING ANALYSIS MULTI-FAMILY DATABASE |
02/18/2026 | $60,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/2026 | $142,050.00 | $91,050.00 | $75,050.00 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/2026 | $419,000.00 | $196,146.60 | $153,781.80 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/27/2026 | $3,500,000.00 | $3,377,325.00 | $3,377,325.00 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2026 | $50,000.00 | $26,591.25 | $19,716.18 |
|
MA - 1100 - NC250000020
SHORT TERM ARMED GUARD SERVICES |
03/05/2026 | $76,000.00 | $70,000.00 | $0.00 |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2026 | $1,800,000.00 | $11,092.00 | $11,092.00 |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
03/11/2026 | $816,000.00 | $507,609.40 | $458,524.40 |
|
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
03/13/2026 | $355,000.00 | $90,000.00 | $90,000.00 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/2026 | $149,424.38 | $75,424.38 | $74,194.38 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/2026 | $13,740.00 | $5,496.03 | $5,496.03 |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
03/22/2026 | $1,550,240.00 | $563,783.50 | $563,783.50 |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/2026 | $468,000.00 | $120,981.90 | $120,981.90 |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/2026 | $33,500,000.00 | $32,508,680.13 | $32,253,695.30 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/2026 | $10,000,000.00 | $6,203,288.16 | $5,360,807.40 |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/2026 | $1,333,333.34 | $394,266.40 | $265,867.03 |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
04/07/2026 | $11,598,180.00 | $11,324,176.31 | $11,324,176.31 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026 | $3,840,000.00 | $1,431,776.75 | $694,352.00 |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
04/14/2026 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/2026 | $333,334.00 | $35,000.00 | $26,551.25 |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/2026 | $3,400,000.00 | $463,405.00 | $49,645.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/2026 | $2,000,000.00 | $1,319,168.19 | $1,164,737.01 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/2026 | $24,000,000.00 | $7,422,875.08 | $7,422,875.08 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026 | $6,500,000.00 | $2,576,151.28 | $1,455,153.64 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/2026 | $96,375.00 | $64,429.00 | $63,588.00 |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/2026 | $238,080.17 | $212,865.34 | $162,080.17 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/2026 | $72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/2026 | $752,356.00 | $225,076.00 | $225,076.00 |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
06/27/2026 | $7,500.00 | $0.00 | $0.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2026 | $3,022,000.00 | $1,271,062.97 | $1,069,575.15 |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/2026 | $50,000.00 | $22,031.25 | $22,031.25 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026 | $1,080,000.00 | $612,475.40 | $533,630.40 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/2026 | $1,247,134.83 | $1,242,405.83 | $1,214,952.04 |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/2026 | $93,592.00 | $21,236.49 | $17,592.00 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/2026 | $2,147,287.00 | $1,881,122.34 | $1,881,122.34 |
|
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
08/22/2026 | $14,130.26 | $14,130.26 | $14,130.26 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/2026 | $88,698.00 | $88,698.00 | $88,698.00 |
|
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
08/29/2026 | $40,000.00 | $11,055.00 | $11,055.00 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $700,000.00 | $648,052.00 | $346,799.00 |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/2026 | $1,623,520.00 | $1,218,950.00 | $977,529.90 |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/2026 | $2,280,000.00 | $809,724.01 | $329,278.16 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/2026 | $100,000.00 | $71,000.00 | $51,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $134,935.00 | $134,935.00 |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
09/18/2026 | $1,900,231.00 | $1,900,231.00 | $0.00 |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
09/19/2026 | $14,133,877.35 | $12,545,339.56 | $12,522,535.56 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/2026 | $6,250,000.00 | $1,008,316.33 | $835,476.83 |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
09/25/2026 | $1,600,000.00 | $507,850.00 | $241,488.43 |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
09/30/2026 | $4,700,000.00 | $1,365,511.00 | $1,140,511.00 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026 | $17,400,000.00 | $4,891,271.51 | $4,467,218.51 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/2026 | $8,253,000.00 | $4,547,851.44 | $4,504,828.94 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/2026 | $794,090.40 | $343,887.17 | $318,030.07 |
|
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
10/22/2026 | $40,000.00 | $40,000.00 | $11,699.38 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026 | $32,000,000.00 | $14,095,396.15 | $13,515,634.20 |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/2026 | $30,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
11/30/2026 | $12,422,518.00 | $9,792,998.19 | $9,505,571.10 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/2026 | $6,531,740.00 | $805,016.87 | $732,104.51 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/2026 | $9,600,000.00 | $4,255,832.50 | $883,986.20 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/2026 | $170,866.00 | $142,299.00 | $121,299.00 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/2026 | $250,420.30 | $242,650.48 | $242,650.48 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/2027 | $45,745.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
02/03/2027 | $1,734,500.00 | $1,734,500.00 | $1,734,500.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $880,000.00 | $604,436.00 | $500,760.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $11,249,147.51 | $10,095,605.58 |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
03/01/2027 | $47,681.13 | $25,704.07 | $9,810.36 |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
03/05/2027 | $765,000.00 | $598,951.89 | $0.00 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/2027 | $2,000,000.00 | $1,472,152.76 | $889,133.65 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/2027 | $159,417.00 | $137,576.24 | $122,996.24 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/2027 | $4,800,000.00 | $3,447,176.92 | $2,818,366.31 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/2027 | $3,500,000.00 | $1,036,306.42 | $946,282.30 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/2027 | $1,800,000.00 | $503,612.40 | $503,612.40 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/2027 | $1,920,000.00 | $558,625.80 | $195,335.80 |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
04/17/2027 | $318,500.00 | $318,500.00 | $318,500.00 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/2027 | $17,627,451.73 | $9,031,185.97 | $7,786,094.69 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/2027 | $21,334,631.27 | $15,493,555.80 | $14,356,716.06 |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
05/24/2027 | $8,597.75 | $8,597.75 | $8,597.75 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/2027 | $450,000.00 | $192,487.36 | $192,487.36 |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
06/01/2027 | $3,570,009.00 | $2,258,408.55 | $2,258,408.55 |
|
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
06/06/2027 | $120,000.00 | $80,953.75 | $42,165.75 |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/2027 | $6,020,615.19 | $4,519,440.58 | $4,519,440.58 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/2027 | $195,999.96 | $182,999.92 | $121,999.92 |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/2027 | $36,887,800.00 | $16,478,045.87 | $12,996,176.02 |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/2027 | $11,117,532.00 | $4,886,252.28 | $2,831,289.39 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/2027 | $800,000.00 | $510,000.00 | $510,000.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/2027 | $1,080,000.00 | $892,068.60 | $841,280.00 |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
08/31/2027 | $33,500.00 | $33,500.00 | $33,500.00 |
|
MA - 1100 - NS240000060
KUBRA STORMCENTER APPLICATION, MAINTENANCE AND SUPPORT |
09/11/2027 | $1,740,000.00 | $426,695.00 | $308,361.58 |
|
MA - 1100 - NA240000159
MOSAIC FIELD CLIENT TRAINING & ECC PROGRAM MAINTENANCE |
09/15/2027 | $1,237,260.00 | $412,420.00 | $132,480.44 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/2027 | $8,000,000.00 | $4,791,613.00 | $4,342,842.85 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/30/2027 | $138,900.00 | $105,400.79 | $105,400.79 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/2027 | $1,920,000.00 | $1,208,210.16 | $1,025,410.16 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/2027 | $1,165,600.00 | $966,460.46 | $910,242.14 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/2027 | $20,000,000.00 | $514,924.00 | $514,924.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/2027 | $16,000,000.00 | $5,525,985.60 | $4,315,220.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/2027 | $1,320,000.00 | $405,569.16 | $380,039.30 |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
12/05/2027 | $30,000.00 | $22,000.00 | $17,214.00 |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
12/08/2027 | $6,705,000.00 | $3,446,312.26 | $3,218,402.83 |
|
MA - 1100 - NA250000066
EECP & ECAD SYSTEMS HOSTING AND SUPPORT SERVICES |
01/15/2028 | $647,740.00 | $647,740.00 | $228,572.44 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/2028 | $375,000.00 | $264,268.71 | $206,734.59 |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
01/30/2028 | $57,600.00 | $0.00 | $0.00 |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
01/30/2028 | $13,000,000.00 | $4,680,414.05 | $4,549,927.05 |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
02/20/2028 | $73,000.00 | $39,232.00 | $21,882.00 |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
02/25/2028 | $37,200,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
02/26/2028 | $1,140,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $511,338.00 | $357,438.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/2028 | $800,000.00 | $456,952.51 | $321,528.47 |
|
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
06/19/2028 | $45,720.10 | $45,720.10 | $45,720.10 |
|
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
07/13/2028 | $149,693.82 | $149,693.82 | $149,693.82 |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
08/03/2028 | $600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
10/01/2028 | $18,877.50 | $18,875.50 | $18,875.00 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/2028 | $5,000,000.00 | $3,179,941.71 | $2,951,714.79 |
|
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT |
11/05/2028 | $10,751.68 | $10,751.68 | $10,751.68 |
|
MA - 1100 - NS220000045
ONE CALL TICKET MANAGEMENT SOFTWARE AND SERVICES |
11/30/2028 | $112,603.00 | $112,603.00 | $112,603.00 |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
12/13/2028 | $2,000,000.00 | $348,788.20 | $262,176.20 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/2028 | $152,000,000.00 | $83,693,514.19 | $80,283,588.61 |
|
MA - 1100 - NS240000085
ADVANCED METERING INFRASTRUCTURE MANAGED SERVICES |
09/25/2029 | $44,500,000.00 | $5,250,000.00 | $2,761,667.18 |
|
MA - 1100 - NS240000078
ACCURINT FOR GOVERNMENT PLAN ONLINE SUBSCRIPTIONS |
12/31/2029 | $400,000.00 | $76,000.00 | $7,600.00 |
|
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488) |
Open | $18,000.00 | $18,000.00 | $0.00 |
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