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 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/25
Expires: 0 days |
$660,000.00 | $461,594.49 | $411,400.75 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/25
Expires: 2 days |
$560,000.00 | $43,410.55 | $0.00 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/25
Expires: 5 days |
$25,000,000.00 | $9,714,442.03 | $9,714,442.03 |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
02/14/25
Expires: 8 days |
$1,321,000.00 | $1,180,813.41 | $1,180,813.41 |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25
Expires: 9 days |
$2,380,902.00 | $2,380,902.00 | $2,187,763.44 |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
02/19/25
Expires: 13 days |
$74,000.00 | $71,500.00 | $38,492.16 |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25
Expires: 15 days |
$184,382.94 | $184,382.94 | $184,382.94 |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/25
Expires: 19 days |
$140,050.00 | $91,050.00 | $67,650.00 |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25
Expires: 19 days |
$43,217.55 | $43,215.85 | $43,215.85 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/25
Expires: 20 days |
$281,000.00 | $153,781.80 | $153,781.80 |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/27/25
Expires: 21 days |
$3,250,000.00 | $3,127,325.00 | $3,127,325.00 |
|
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO |
02/27/25
Expires: 21 days |
$26,375.00 | $16,025.00 | $14,517.75 |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25
Expires: 21 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: 22 days |
$6,008,000.00 | $4,007,727.95 | $3,925,953.34 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/25
Expires: 23 days |
$40,000.00 | $26,591.25 | $17,242.53 |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/25
Expires: 24 days |
$41,280,000.00 | $35,626,850.97 | $30,430,650.32 |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/25
Expires: 29 days |
$900,000.00 | $10,490.00 | $0.00 |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/25
Expires: 29 days |
$72,000.00 | $3,990.00 | $0.00 |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
03/07/25
Expires: 29 days |
$20,000,000.00 | $7,278,552.51 | $7,010,711.93 |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
03/07/25
Expires: 29 days |
$50,000.00 | $28,800.00 | $21,600.00 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/25
Expires: 32 days |
$27,000,000.00 | $23,649,685.46 | $20,841,041.11 |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/25
Expires: 34 days |
$174,818.21 | $154,954.67 | $123,986.85 |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/25
Expires: 34 days |
$264,928.95 | $238,497.58 | $197,461.70 |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25
Expires: 35 days |
$11,818.50 | $11,818.50 | $11,818.50 |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
03/13/25
Expires: 35 days |
$43,000,000.00 | $36,659,040.86 | $35,751,110.86 |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/25
Expires: 40 days |
$72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/25
Expires: 40 days |
$149,424.38 | $75,424.38 | $73,809.38 |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/25
Expires: 42 days |
$49,640.00 | $49,640.00 | $49,640.00 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/25
Expires: 43 days |
$9,160.00 | $0.00 | $0.00 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/25
Expires: 52 days |
$125,865.00 | $59,850.00 | $59,850.00 |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25
Expires: 53 days |
$40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/04/25
Expires: 57 days |
$47,226,160.63 | $46,710,849.09 | $41,429,427.93 |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/25
Expires: 59 days |
$1,011,000.00 | $828,501.27 | $828,501.27 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/25
Expires: 60 days |
$8,000,000.00 | $6,203,288.16 | $4,396,951.20 |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/25
Expires: 60 days |
$666,666.67 | $394,266.40 | $94,643.46 |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
04/07/25
Expires: 60 days |
$7,300,000.00 | $7,054,695.71 | $7,054,695.71 |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/25
Expires: 65 days |
$24,000,000.00 | $4,434,150.27 | $1,365,532.47 |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/25
Expires: 67 days |
$372,518.43 | $353,486.78 | $353,486.78 |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/25
Expires: 69 days |
$166,667.00 | $5,000.00 | $0.00 |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
04/16/25
Expires: 69 days |
$146,000.00 | $146,000.00 | $72,032.50 |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/21/25
Expires: 74 days |
$129,408.55 | $129,408.55 | $129,408.55 |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
04/22/25
Expires: 75 days |
$325,000.00 | $305,000.00 | $305,000.00 |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/25
Expires: 83 days |
$391,842.61 | $315,842.61 | $301,117.60 |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/25
Expires: 83 days |
$31,900.00 | $31,900.00 | $31,900.00 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/25
Expires: 85 days |
$12,000,000.00 | $2,730,747.65 | $352,056.33 |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25
Expires: 93 days |
$136,000.00 | $72,233.00 | $21,150.00 |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
05/12/25
Expires: 95 days |
$15,302.28 | $15,302.28 | $15,302.28 |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
05/13/25
Expires: 96 days |
$30,000.00 | $10,000.00 | $7,564.15 |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/25
Expires: 98 days |
$190,442.10 | $190,442.10 | $190,442.10 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/25
Expires: 102 days |
$45,500,000.00 | $28,285,686.69 | $17,911,364.96 |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/25
Expires: 105 days |
$1,901,000.00 | $1,419,708.09 | $1,285,093.73 |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/25
Expires: 109 days |
$45,228.00 | $45,228.00 | $45,228.00 |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/25
Expires: 111 days |
$10,000.00 | $1,200.00 | $1,200.00 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25
Expires: 114 days |
$570,701.00 | $560,412.53 | $555,412.53 |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/25
Expires: 114 days |
$5,039,076.20 | $5,030,491.48 | $5,030,491.48 |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/25
Expires: 114 days |
$197,596.17 | $162,080.17 | $123,596.17 |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/25
Expires: 114 days |
$117,667.23 | $106,730.98 | $52,599.62 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/25
Expires: 115 days |
$600,000.00 | $134,007.00 | $122,895.00 |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/25
Expires: 115 days |
$28,000,000.00 | $16,250,587.83 | $9,273,316.87 |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/25
Expires: 116 days |
$102,525.00 | $0.00 | $0.00 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/25
Expires: 118 days |
$72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/25
Expires: 119 days |
$6,333,332.00 | $2,228,184.00 | $1,489,888.00 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/25
Expires: 121 days |
$5,600,000.00 | $4,562,959.12 | $3,725,759.80 |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/25
Expires: 121 days |
$397,598.00 | $215,616.00 | $215,616.00 |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/25
Expires: 122 days |
$59,712.86 | $53,937.86 | $51,217.86 |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25
Expires: 123 days |
$203,856.25 | $203,856.25 | $203,856.25 |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/25
Expires: 127 days |
$34,000,000.00 | $23,014,666.95 | $22,046,039.34 |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/25
Expires: 128 days |
$0.01 | $0.00 | $0.00 |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/25
Expires: 132 days |
$2,994,975.00 | $2,962,045.61 | $2,888,045.61 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/25
Expires: 134 days |
$2,800,000.00 | $1,400,184.32 | $1,252,542.32 |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/25
Expires: 137 days |
$442,577.00 | $442,577.00 | $0.00 |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/25
Expires: 140 days |
$6,135,709.00 | $5,148,497.06 | $5,148,497.06 |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
06/27/25
Expires: 141 days |
$11,522,180.00 | $11,270,184.98 | $11,270,184.98 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
06/30/25
Expires: 144 days |
$574,000.00 | $481,984.00 | $415,000.00 |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/25
Expires: 144 days |
$9,003,099.82 | $9,001,209.90 | $8,929,100.13 |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25
Expires: 144 days |
$5,250,000.00 | $5,191,594.07 | $4,383,007.65 |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/25
Expires: 144 days |
$74,000.00 | $46,795.00 | $33,735.00 |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/25
Expires: 144 days |
$246,869.12 | $246,869.12 | $246,869.12 |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25
Expires: 144 days |
$2,510,000.00 | $2,209,161.07 | $1,820,486.77 |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/25
Expires: 145 days |
$157,520.61 | $151,683.11 | $151,683.11 |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/25
Expires: 147 days |
$17,500,000.00 | $13,971,180.06 | $13,894,740.59 |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/25
Expires: 149 days |
$632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/25
Expires: 152 days |
$3,000,000.00 | $1,178,708.97 | $837,043.15 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/25
Expires: 155 days |
$12,000,000.00 | $364,610.07 | $364,610.07 |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25
Expires: 159 days |
$567,644.00 | $564,014.00 | $564,014.00 |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25
Expires: 161 days |
$9,400,000.00 | $9,045,722.56 | $8,379,619.46 |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/25
Expires: 166 days |
$74,000.00 | $74,000.00 | $0.00 |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/25
Expires: 170 days |
$31,665.04 | $30,852.36 | $30,852.36 |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/25
Expires: 172 days |
$74,000.00 | $59,900.66 | $50,775.66 |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/25
Expires: 172 days |
$1,090,200.00 | $896,432.77 | $498,950.63 |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/25
Expires: 172 days |
$40,000.00 | $17,592.00 | $17,592.00 |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/25
Expires: 173 days |
$8,736,000.00 | $1,537,328.00 | $907,819.50 |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/25
Expires: 174 days |
$467,000.00 | $275,760.00 | $275,760.00 |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/25
Expires: 174 days |
$2,907,778.45 | $2,811,259.30 | $2,811,259.30 |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/25
Expires: 174 days |
$506,200.00 | $430,349.00 | $430,349.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/25
Expires: 175 days |
$6,200,000.00 | $958,833.50 | $60,466.44 |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/25
Expires: 175 days |
$1,201,776.12 | $1,156,207.11 | $1,156,207.11 |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/25
Expires: 175 days |
$268,469.98 | $268,469.98 | $268,469.98 |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25
Expires: 175 days |
$305,000.00 | $89,160.49 | $89,160.49 |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/25
Expires: 175 days |
$1,640,000.00 | $617,459.00 | $617,459.00 |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/25
Expires: 175 days |
$9,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/25
Expires: 176 days |
$773,838.00 | $772,957.44 | $772,957.44 |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/25
Expires: 176 days |
$660,000.00 | $604,751.77 | $604,751.77 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/25 | $158,908.23 | $131,908.23 | $71,358.23 |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/25 | $7,400,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/25 | $2,480,625.00 | $121,833.00 | $120,333.00 |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/25 | $40,000.00 | $6,300.00 | $6,300.00 |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/25 | $9,744.00 | $4,872.00 | $4,872.00 |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/25 | $144,180.00 | $144,180.00 | $96,120.00 |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/25 | $750,000.00 | $12,011.00 | $12,355.00 |
|
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/25 | $3,895,700.00 | $3,415,200.55 | $3,232,686.32 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/25 | $123,000.00 | $87,994.16 | $77,533.61 |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/25 | $900,000.00 | $693,152.64 | $659,968.86 |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/25 | $282,000.00 | $271,250.00 | $0.00 |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/25 | $2,500,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/25 | $666,666.00 | $65,036.00 | $0.00 |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/25 | $60,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/25 | $50,000.00 | $36,000.00 | $14,625.00 |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/25 | $205,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/25 | $3,300,000.00 | $1,569,378.41 | $1,569,378.41 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/25 | $12,000,000.00 | $1,021,112.21 | $814,377.21 |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/25 | $1,700,000.00 | $1,455,792.00 | $0.00 |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/25 | $5,500,000.00 | $200,083.20 | $0.00 |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
09/15/25 | $460,000.00 | $300,000.00 | $0.00 |
|
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES |
09/17/25 | $73,500.00 | $73,500.00 | $0.00 |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/25 | $39,335.00 | $24,935.00 | $0.00 |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/25 | $767,225.00 | $691,225.00 | $529,385.30 |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
09/25/25 | $20,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/25 | $44,538.80 | $21,267.92 | $19,877.16 |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/25 | $1,597,778.00 | $1,597,778.00 | $0.00 |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/25 | $3,000,000.00 | $284,824.00 | $0.00 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/25 | $45,589.50 | $25,434.70 | $25,434.70 |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/25 | $56,000,000.00 | $44,048,275.10 | $43,418,601.86 |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/25 | $6,872,750.00 | $5,292,554.64 | $5,292,554.64 |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/25 | $124,077.83 | $111,077.83 | $110,427.21 |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/25 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/25 | $64,700,000.00 | $43,051,687.80 | $27,883,123.24 |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/25 | $1,310,471.39 | $1,097,108.67 | $482,966.13 |
|
MA - 1100 - NC250000004
FY25 DIR AUTHORITY - HARDWARE |
09/30/25 | $650,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC250000005
FY25 DIR AUTHORITY - SERVICES |
09/30/25 | $1,000,000.00 | $384,000.00 | $0.00 |
|
MA - 1100 - NC250000006
FY25 DIR AUTHORITY - SOFTWARE |
09/30/25 | $550,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/25 | $54,000.00 | $48,000.00 | $45,301.33 |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/25 | $74,000.00 | $50,850.00 | $50,850.00 |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/25 | $12,000,000.00 | $10,926,679.90 | $9,221,917.68 |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/06/25 | $16,740.00 | $6,696.00 | $6,696.00 |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/25 | $111,388.75 | $89,680.49 | $89,680.49 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/25 | $10,800,000.00 | $6,847,284.50 | $6,103,191.90 |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/25 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/25 | $3,674,000.00 | $1,799,656.26 | $1,199,363.61 |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/25 | $26,678.08 | $25,652.00 | $0.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/25 | $8,253,000.00 | $4,468,751.64 | $4,351,805.64 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/25 | $3,400,000.00 | $1,286,767.32 | $797,791.68 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/25 | $16,000,000.00 | $9,621,487.80 | $9,484,169.16 |
|
MA - 1100 - NA240000202
SATELLITE AIRTIME SERVICE AND SUBSCRIPTION |
10/20/25 | $30,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/25 | $1,142,000.00 | $806,062.00 | $806,062.00 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/25 | $160,000,000.00 | $56,446,948.61 | $55,777,848.20 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/25 | $32,000,000.00 | $12,666,051.41 | $12,087,553.76 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/25 | $4,500,000.00 | $1,644,541.00 | $1,639,487.08 |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/25 | $76,000.00 | $19,790.00 | $0.00 |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/25 | $438,999.44 | $314,247.91 | $305,523.43 |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/30/25 | $324,804.95 | $265,828.90 | $265,828.90 |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/25 | $534,133.80 | $534,133.80 | $335,023.00 |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/25 | $70,018.60 | $66,766.47 | $66,766.47 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/25 | $1,360,000.00 | $209,488.46 | $158,949.02 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/25 | $440,000.00 | $437,920.00 | $350,336.00 |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/25 | $3,664,000.00 | $3,652,539.34 | $2,813,951.10 |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/25 | $2,800,000.00 | $916,594.00 | $717,455.25 |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/25 | $166,668.00 | $14,235.00 | $0.00 |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/25 | $42,350.00 | $35,050.00 | $35,050.00 |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/25 | $1,500,000.00 | $1,220,705.88 | $1,059,112.35 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/25 | $41,302.72 | $41,302.72 | $20,365.45 |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
11/30/25 | $2,479,667.00 | $2,479,667.00 | $2,479,667.00 |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/25 | $600,073.50 | $418,752.50 | $337,053.00 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/25 | $900,000.00 | $267,024.62 | $185,864.14 |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/25 | $3,096,000.00 | $1,422,335.80 | $1,307,051.40 |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/25 | $900,000.00 | $537,691.49 | $468,854.18 |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
12/07/25 | $50,000.00 | $2,500.00 | $2,500.00 |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/25 | $241,500.00 | $226,933.22 | $178,441.55 |
|
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 | $29,310,133.50 | $28,728,038.10 |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
12/31/25 | $281,735.00 | $245,942.07 | $112,175.66 |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
12/31/25 | $134,147.02 | $81,803.26 | $81,803.26 |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
12/31/25 | $786,031.50 | $383,430.00 | $383,430.00 |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/25 | $3,792,580.00 | $2,968,160.00 | $2,968,160.00 |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/26 | $119,000.00 | $119,000.00 | $74,000.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/26 | $127,890.00 | $63,000.00 | $63,000.00 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/26 | $45,000.00 | $29,912.00 | $21,694.00 |
|
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 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/26 | $153,075.00 | $153,075.00 | $100,535.00 |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
01/31/26 | $95,622.00 | $73,960.00 | $73,960.00 |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
02/07/26 | $51,000.00 | $51,000.00 | $25,500.00 |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/26 | $1,500,000.00 | $878,450.02 | $804,405.21 |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/26 | $73,590.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000028
ION METERS |
03/05/26 | $1,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
03/11/26 | $816,000.00 | $498,834.40 | $457,624.40 |
|
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
03/13/26 | $355,000.00 | $45,000.00 | $45,000.00 |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
03/22/26 | $1,550,240.00 | $563,783.50 | $563,783.50 |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/26 | $468,000.00 | $120,981.90 | $120,981.90 |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
03/26/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/26 | $3,001,407.00 | $3,001,407.00 | $0.00 |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
04/03/26 | $33,500,000.00 | $30,280,856.23 | $30,107,014.51 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/26 | $3,840,000.00 | $694,352.00 | $564,185.00 |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
04/16/26 | $72,500.00 | $0.00 | $0.00 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/26 | $2,160,000.00 | $1,269,543.44 | $1,022,885.00 |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/26 | $3,400,000.00 | $448,500.00 | $0.00 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/26 | $2,000,000.00 | $1,124,116.44 | $996,050.69 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/26 | $24,000,000.00 | $7,422,875.08 | $7,422,875.08 |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/26 | $7,000,000.00 | $6,743,500.16 | $1,240,628.00 |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
05/20/26 | $194,914.00 | $97,457.00 | $97,457.00 |
|
MA - 1100 - PA240000037
INTEGRATED MODELING INCENTIVE TECHNICAL SERVICES |
05/22/26 | $50,000.00 | $25,000.00 | $20,960.42 |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/26 | $9,600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/26 | $6,500,000.00 | $2,061,351.28 | $360,589.05 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/26 | $96,375.00 | $64,429.00 | $63,588.00 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/26 | $4,690,000.00 | $722,406.70 | $324,621.10 |
|
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
06/02/26 | $1,700,000.00 | $1,176,485.99 | $1,176,485.99 |
|
MA - 1100 - NS230000058
ASPEN SOFTWARE |
06/07/26 | $43,682.15 | $43,682.15 | $18,444.15 |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
06/27/26 | $7,500.00 | $0.00 | $0.00 |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/26 | $7,459,033.06 | $7,459,033.06 | $6,903,991.64 |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/26 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES |
07/20/26 | $630,000.00 | $241,101.62 | $141,917.76 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/26 | $25,400,000.00 | $164,028.55 | $11,198.00 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/26 | $1,080,000.00 | $639,695.50 | $322,475.40 |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/26 | $1,272,000.00 | $1,247,134.83 | $1,211,342.54 |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
07/31/26 | $2,147,287.00 | $1,844,109.34 | $1,844,109.34 |
|
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES, |
07/31/26 | $24,510.19 | $24,510.19 | $24,510.18 |
|
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
07/31/26 | $20,200.34 | $20,200.34 | $20,200.34 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/26 | $800,000.00 | $361,669.19 | $247,657.16 |
|
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
08/22/26 | $14,130.26 | $14,130.26 | $14,130.26 |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/26 | $88,698.00 | $88,698.00 | $66,303.00 |
|
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 | $483,146.00 | $304,054.00 |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/26 | $1,623,520.00 | $568,950.00 | $0.00 |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/26 | $2,280,000.00 | $825,000.00 | $59,724.01 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/26 | $100,000.00 | $56,000.00 | $51,000.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/26 | $675,000.00 | $119,405.00 | $119,405.00 |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
09/18/26 | $1,650,000.00 | $818,745.00 | $0.00 |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
09/19/26 | $14,057,877.35 | $12,671,839.15 | $12,494,970.15 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/26 | $6,250,000.00 | $939,375.00 | $754,925.00 |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
09/25/26 | $1,600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
09/30/26 | $4,700,000.00 | $1,365,511.00 | $1,140,511.00 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/26 | $3,856,000.00 | $2,583,060.20 | $2,338,494.56 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/26 | $25,200,000.00 | $9,663,600.00 | $0.00 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/26 | $794,090.40 | $352,204.36 | $266,544.11 |
|
MA - 1100 - NC240000066
LONE WORKER DEVICES AND MONITORING SERVICE |
10/21/26 | $74,000.00 | $50,000.00 | $1,695.50 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/26 | $32,000,000.00 | $11,792,184.26 | $11,772,420.59 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/26 | $74,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/26 | $30,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES |
11/07/26 | $1.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/26 | $124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
11/30/26 | $12,422,518.00 | $8,822,421.28 | $8,792,998.19 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/26 | $6,531,740.00 | $758,918.42 | $681,246.07 |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/26 | $1,666,000.00 | $1,393,681.72 | $1,232,247.98 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/26 | $9,600,000.00 | $965,000.00 | $535,294.33 |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/26 | $189,732.00 | $94,866.00 | $94,866.00 |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/26 | $240,420.30 | $224,395.03 | $224,395.03 |
|
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
12/31/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/27 | $106,427.29 | $34,427.29 | $34,427.29 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/27 | $45,745.00 | $0.00 | $0.00 |
|
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT |
01/24/27 | $18,925.20 | $6,308.40 | $6,308.40 |
|
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE |
01/25/27 | $7,352.94 | $7,352.94 | $7,352.94 |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
02/03/27 | $1,734,500.00 | $1,734,500.00 | $1,734,500.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/27 | $880,000.00 | $616,950.00 | $416,397.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/27 | $19,000,000.00 | $11,271,210.72 | $8,099,418.64 |
|
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES |
02/28/27 | $1,064,607.94 | $413,743.50 | $321,441.96 |
|
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 | $1,343,638.66 | $624,517.52 |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
03/08/27 | $1,034,000.00 | $915,423.25 | $802,199.25 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/27 | $159,417.00 | $111,098.21 | $90,268.21 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/27 | $4,800,000.00 | $2,858,011.03 | $2,393,773.71 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/27 | $3,500,000.00 | $969,146.23 | $879,154.39 |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
03/31/27 | $3,721,926.00 | $1,717,736.84 | $1,717,736.84 |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/27 | $344,199.63 | $236,891.77 | $236,891.77 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/27 | $1,800,000.00 | $423,003.97 | $407,053.97 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/27 | $1,920,000.00 | $322,619.54 | $159,375.80 |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
04/14/27 | $2,154.60 | $0.00 | $0.00 |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
04/17/27 | $318,500.00 | $318,500.00 | $286,650.00 |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
04/21/27 | $11,265,594.26 | $7,331,185.97 | $6,955,490.33 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/27 | $2,852,000.00 | $1,757,230.40 | $1,440,596.21 |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/27 | $17,951,600.83 | $13,693,555.80 | $13,404,320.22 |
|
MA - 1100 - NC240000077
DATA AXLE US BUSINESS/RESIDENT DATABASE |
05/22/27 | $56,230.00 | $56,230.00 | $56,011.30 |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
05/24/27 | $8,597.75 | $8,597.75 | $8,597.75 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/27 | $450,000.00 | $192,487.36 | $96,860.44 |
|
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 | $37,267.25 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/27 | $8,000,000.00 | $3,496,891.68 | $1,610,567.30 |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/27 | $6,020,615.19 | $4,519,440.58 | $4,081,699.96 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/27 | $195,999.96 | $121,999.96 | $121,999.92 |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
07/28/27 | $2,772,086.00 | $1,237,413.00 | $1,064,863.00 |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/27 | $31,887,000.00 | $14,763,883.38 | $9,560,056.72 |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/27 | $7,422,875.34 | $3,186,252.28 | $2,237,109.77 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/27 | $908,800.00 | $128,148.00 | $121,218.00 |
|
MA - 1100 - NS240000066
ELECTRONIC SUBSCRIPTION SERVICE TO PROVIDE INDEPENDENT GRANT |
08/13/27 | $6,540.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
08/22/27 | $800,000.00 | $510,000.00 | $510,000.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/27 | $1,080,000.00 | $812,068.60 | $732,068.60 |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
08/31/27 | $33,500.00 | $33,500.00 | $33,500.00 |
|
MA - 1100 - NS240000060
KUBRA STORMCENTER APPLICATION, MAINTENANCE AND SUPPORT |
09/11/27 | $1,740,000.00 | $306,695.00 | $0.00 |
|
MA - 1100 - NA240000159
MOSAIC FIELD CLIENT TRAINING & ECC PROGRAM MAINTENANCE |
09/15/27 | $1,237,260.00 | $412,420.00 | $0.00 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/27 | $8,000,000.00 | $4,557,424.27 | $3,183,096.80 |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/30/27 | $138,900.00 | $105,400.79 | $105,400.79 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/27 | $1,920,000.00 | $1,002,810.16 | $995,610.16 |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
10/02/27 | $1,165,600.00 | $963,995.46 | $907,777.14 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/27 | $20,000,000.00 | $534,924.00 | $514,924.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/27 | $16,000,000.00 | $5,023,720.00 | $3,784,720.00 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/27 | $1,320,000.00 | $405,569.16 | $380,039.30 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
12/08/27 | $6,705,000.00 | $2,747,264.94 | $2,503,117.05 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/28 | $300,000.00 | $214,268.71 | $177,286.88 |
|
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 | $4,658,860.05 | $4,500,780.05 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/28 | $1,920,000.00 | $291,325.20 | $217,542.20 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/28 | $1,600,000.00 | $312,930.00 | $261,530.00 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/28 | $400,000.00 | $257,283.29 | $189,960.65 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $44,000,000.00 | $35,859,998.80 | $34,546,419.93 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $7,000,000.00 | $2,669,631.62 | $2,009,954.62 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $6,000,000.00 | $2,203,931.42 | $1,901,102.97 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $29,072,000.00 | $23,160,851.34 | $22,828,376.26 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $12,000,000.00 | $8,234,259.07 | $8,123,124.01 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/28 | $2,000,000.00 | $644,294.93 | $633,022.03 |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
03/26/28 | $896,000.00 | $895,913.54 | $895,913.54 |
|
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
03/31/28 | $11,200,000.00 | $4,254,284.06 | $4,221,298.06 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/28 | $3,960,000.00 | $2,170,541.00 | $1,988,571.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/28 | $460,000.00 | $158,044.00 | $158,044.00 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/28 | $800,000.00 | $667,994.30 | $256,952.51 |
|
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 | $495,360.00 | $495,360.00 |
|
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 | $2,651,773.26 | $2,626,696.18 |
|
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 | $299,684.91 | $197,450.20 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/28 | $152,000,000.00 | $80,808,514.19 | $69,971,914.43 |
|
MA - 1100 - NS240000085
ADVANCED METERING INFRASTRUCTURE MANAGED SERVICES |
09/25/29 | $44,500,000.00 | $1,750,000.00 | $0.00 |
|
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488) |
Open | $18,000.00 | $18,000.00 | $0.00 |
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