The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.

CURRENT CONTRACTS

Contracts
$0.00
Total Authorization
$0.00
Total Expenditure

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 - NA190000045
EVALUATION & BENCHMARKING - DEMAND SIDE PROGRAM MGMT SAVINGS
03/06/21
Expires:
6 days
$609,620.00 $609,620.00 $383,848.00
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE AIR COMPRESSOR
03/15/21
Expires:
15 days
$323,654.27 $281,522.89 $279,237.72
MA - 1100 - NA150000018
MOONLIGHT TOWERS
03/17/21
Expires:
17 days
$3,927,280.00 $3,927,280.00 $3,231,549.09
MA - 1100 - PA200000081
SECURITY SYSTEM CONSULTING SERVICES
03/20/21
Expires:
20 days
$16,500.00 $16,500.00 $16,500.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/21
Expires:
27 days
$700,000.00 $687,598.00 $580,123.00
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/21
Expires:
28 days
$599,192.00 $180,362.31 $180,362.31
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/21
Expires:
28 days
$17,340.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/21
Expires:
30 days
$59,850.00 $17,955.00 $17,955.00
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
03/31/21
Expires:
31 days
$177,723.50 $62,067.50 $58,797.50
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
03/31/21
Expires:
31 days
$3,400,000.00 $2,947,536.99 $2,506,352.03
MA - 1100 - GA160000021
READY MIX CONCRETE
04/02/21
Expires:
33 days
$3,721,875.00 $3,598,653.00 $2,761,612.00
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/21
Expires:
43 days
$7,534,686.00 $3,492,035.40 $3,424,762.20
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
04/12/21
Expires:
43 days
$2,276,010.00 $1,419,205.00 $1,419,205.00
MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/21
Expires:
44 days
$5,910,000.00 $5,581,022.75 $4,538,307.83
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/21
Expires:
45 days
$3,200,000.00 $1,958,076.44 $1,529,416.20
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
04/14/21
Expires:
45 days
$1,200,000.00 $234,909.77 $168,641.37
MA - 1100 - GA160000019
362 KV CCVT
04/16/21
Expires:
47 days
$504,900.00 $175,907.16 $175,907.16
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/21
Expires:
50 days
$1,920,000.00 $427,689.91 $427,689.91
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/21
Expires:
54 days
$1,738,125.00 $190,070.00 $142,460.00
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21
Expires:
61 days
$1,388,036.00 $1,344,960.44 $1,344,960.44
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
04/30/21
Expires:
61 days
$99,000.00 $99,000.00 $56,299.56
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
04/30/21
Expires:
61 days
$122,000.00 $104,438.31 $57,153.81
MA - 1100 - GA150000046
NETWORK PROTECTORS
05/02/21
Expires:
63 days
$16,217,880.00 $7,549,704.13 $6,629,484.28
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/21
Expires:
63 days
$28,800.00 $28,050.00 $28,050.00
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
05/05/21
Expires:
66 days
$85,500.00 $67,500.00 $67,500.00
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/21
Expires:
67 days
$159,453.00 $110,620.05 $110,620.05
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/21
Expires:
68 days
$3,410,000.00 $2,496,684.52 $1,986,341.30
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/21
Expires:
68 days
$2,519,000.00 $1,162,859.14 $1,085,243.14
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/21
Expires:
68 days
$44,000.00 $13,000.00 $12,730.00
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/21
Expires:
71 days
$5,640,630.00 $4,050,474.45 $3,961,987.42
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/21
Expires:
71 days
$2,501,348.00 $1,812,409.98 $1,627,880.18
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/21
Expires:
71 days
$13,802,400.00 $12,410,954.94 $11,291,431.49
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/21
Expires:
72 days
$1,436,940.00 $434,375.73 $408,350.29
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
05/13/21
Expires:
74 days
$766,518.00 $294,678.20 $284,072.20
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/20/21
Expires:
81 days
$323,600.00 $312,399.95 $300,371.35
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/21
Expires:
83 days
$87,981,130.00 $24,206,096.32 $13,558,997.64
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/21
Expires:
83 days
$1,584,884.00 $877,434.68 $755,642.22
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
05/22/21
Expires:
83 days
$6,951,600.00 $2,466,774.00 $1,096,344.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/21
Expires:
83 days
$20,400,000.00 $13,480,099.34 $10,306,965.04
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/21
Expires:
91 days
$146,552.00 $70,962.80 $66,705.00
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/21
Expires:
92 days
$122,000.00 $23,826.83 $23,826.83
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
06/01/21
Expires:
93 days
$28,013,508.00 $23,420,470.72 $22,913,937.96
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/21
Expires:
93 days
$2,500,000.00 $1,387,661.89 $1,359,500.41
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/21
Expires:
98 days
$343,520.00 $314,060.00 $302,570.00
MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/21
Expires:
99 days
$103,234.00 $103,234.00 $84,959.00
MA - 1100 - GA190000055
AIR SWITCHES
06/11/21
Expires:
103 days
$821,850.00 $433,835.00 $433,835.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/21
Expires:
103 days
$798,750.00 $319,500.00 $223,650.00
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
06/12/21
Expires:
104 days
$236,646.00 $49,975.06 $49,975.06
MA - 1100 - NA160000039
AERIAL MAINTENANCE
06/16/21
Expires:
108 days
$1,326,750.00 $646,975.00 $646,975.00
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/21
Expires:
110 days
$4,000,000.00 $958,571.71 $934,333.73
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/21
Expires:
110 days
$1,152,712.32 $1,029,303.25 $944,705.09
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/21
Expires:
110 days
$1,170,025.00 $1,170,025.00 $878,200.77
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/21
Expires:
111 days
$3,300,000.00 $2,658,025.85 $2,388,091.08
MA - 1100 - GA200000053
DISTRIBUTION STEEL POLES
06/20/21
Expires:
112 days
$6,000,000.00 $527,389.00 $275,045.00
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/21
Expires:
113 days
$457,597.80 $319,379.46 $313,683.43
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/21
Expires:
118 days
$640,945.00 $95,000.00 $52,000.00
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/21
Expires:
122 days
$113,475.00 $107,868.00 $102,528.00
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/30/21
Expires:
122 days
$1,050,000.00 $500,000.00 $243,330.13
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
07/01/21
Expires:
123 days
$128,994.24 $115,219.34 $94,201.54
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/21
Expires:
127 days
$790,000.00 $231,750.00 $0.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/21
Expires:
127 days
$3,190,661.94 $2,813,675.21 $2,625,200.79
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/21
Expires:
130 days
$1,480,000.00 $76,781.43 $76,781.43
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/21
Expires:
132 days
$8,914,105.00 $6,433,879.74 $6,172,155.64
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/21
Expires:
140 days
$1,792,900.00 $968,888.17 $956,325.46
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
07/21/21
Expires:
143 days
$3,398,094.24 $3,398,094.24 $2,995,364.41
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
07/27/21
Expires:
149 days
$89,000,000.00 $82,774,291.60 $82,705,122.42
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/21
Expires:
152 days
$467,000.00 $0.00 $0.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/21
Expires:
161 days
$5,252,800.00 $712,512.00 $653,352.40
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/21
Expires:
165 days
$11,000,000.00 $6,978,679.68 $6,978,679.68
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/21
Expires:
166 days
$942,850.00 $942,850.00 $609,536.25
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/21
Expires:
167 days
$1,605,720.00 $1,048,800.69 $1,045,988.19
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/21
Expires:
168 days
$2,330,096.00 $266,295.07 $266,295.07
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/21
Expires:
170 days
$414,788.80 $371,357.39 $353,490.95
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/21
Expires:
171 days
$90,640.00 $87,460.58 $52,997.36
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/21
Expires:
171 days
$46,056,414.00 $36,204,638.14 $32,862,680.76
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/21 $4,940,515.00 $1,429,325.49 $1,171,278.36
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/30/21 $9,637,644.54 $9,464,288.30 $7,429,936.21
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/21 $140,532.00 $110,693.95 $110,693.95
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT
08/31/21 $4,886,758.00 $4,779,320.89 $4,692,187.55
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
08/31/21 $11,491.20 $7,900.20 $7,900.20
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/21 $4,485,000.00 $1,726,003.75 $1,414,593.87
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/21 $3,000,000.00 $2,992,509.14 $2,698,936.69
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
09/20/21 $417,971.00 $417,970.00 $417,970.00
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/21 $3,750,000.00 $1,323,530.00 $573,315.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/21 $160,000.00 $160,000.00 $115,195.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/21 $82,100.00 $57,470.00 $16,420.00
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/21 $61,000.00 $61,000.00 $0.00
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/21 $27,000.00 $0.00 $0.00
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/21 $575,000.00 $142,500.00 $247,720.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
10/07/21 $4,700,000.00 $4,533,366.00 $0.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/21 $16,317,000.00 $12,998,491.00 $12,593,264.32
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/21 $1,766,667.00 $1,046,775.50 $972,148.00
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/21 $4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/21 $2,948,284.00 $1,540,105.16 $1,504,281.89
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/21 $581,580.00 $176,412.60 $176,412.60
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/21 $3,450,000.00 $2,933,412.74 $2,503,393.22
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/21 $513,100.00 $512,263.75 $410,452.83
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/21 $75,000.00 $75,000.00 $24,088.82
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
11/02/21 $500,000.00 $350,000.00 $123,650.00
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/21 $143,714.80 $123,390.83 $123,390.83
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21 $2,408,250.00 $1,440,044.89 $1,440,044.89
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/21 $1,395,300.00 $813,745.00 $494,200.00
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21 $35,438.00 $14,175.20 $14,175.20
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/21 $625,350.00 $216,564.27 $190,588.77
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/21 $60,000.00 $28,000.00 $18,000.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/21 $560,000.00 $501,921.75 $195,165.50
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/21 $83,840.00 $50,107.30 $49,718.30
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/21 $240,000.00 $125,000.00 $64,655.00
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/21 $1,500,000.00 $889,964.01 $848,078.40
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/21 $380,000.00 $265,460.00 $188,881.38
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/21 $272,495.20 $0.00 $0.00
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/21 $1,050,000.00 $143,268.00 $79,100.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/21 $600,000.00 $218,433.75 $186,499.15
MA - 1100 - GA200000077
SUBSTATION SIGNS
12/03/21 $550,000.00 $2,057.75 $0.00
MA - 1100 - NA210000034
CTECC GROUNDS & LANDSCAPING MAINTENANCE SERVICES
12/05/21 $35,410.00 $35,410.00 $5,790.00
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/21 $750,000.00 $690,038.06 $664,744.02
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/21 $127,854.00 $84,999.69 $81,218.79
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/21 $437,750.00 $144,000.00 $126,153.13
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
12/10/21 $38,247.00 $26,053.00 $26,053.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/21 $1,053,636.00 $424,447.43 $424,447.43
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/21 $163,035.08 $89,803.54 $81,259.64
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/21 $3,753,300.00 $3,089,865.00 $1,491,510.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/21 $822,000.00 $761,000.00 $515,794.81
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/21 $1,800,000.00 $749,255.44 $463,235.00
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/21 $60,000,000.00 $48,683,780.40 $48,683,780.40
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
12/28/21 $290,000.00 $110,011.98 $109,693.99
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/21 $250,000.00 $143,376.76 $127,641.42
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
12/31/21 $4,290,125.00 $3,690,311.69 $3,634,398.40
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/21 $861,000.00 $660,167.42 $458,735.43
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/22 $628,647.00 $332,245.89 $332,245.89
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/22 $56,000.00 $4,957.60 $4,957.60
MA - 1100 - NA210000049
OIL ANALYSIS
01/10/22 $14,000.00 $0.00 $0.00
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/22 $180,697.25 $72,133.25 $72,133.25
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/22 $3,720,000.00 $1,040,708.75 $949,655.68
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/22 $0.02 $0.00 $0.00
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/22 $1,000,000.00 $19,779.53 $10,424.09
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/22 $10,000,000.00 $1,662,757.68 $931,089.68
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/22 $164,145.00 $109,430.00 $109,430.00
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/13/22 $132,000.00 $109,643.50 $78,927.09
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/22 $18,469,890.00 $4,207,144.23 $3,924,162.60
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
02/18/22 $1,500,000.00 $0.00 $0.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/22 $347,388.00 $205,828.39 $199,739.11
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/22 $19,000,000.00 $11,020,746.38 $8,881,327.61
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/23/22 $11,126,250.00 $8,133,371.64 $6,914,520.63
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/22 $4,441,100.00 $2,055,652.11 $2,032,116.12
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/22 $236,000.00 $163,506.88 $100,550.25
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
02/28/22 $4,843,034.00 $4,843,034.00 $4,504,838.22
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22 $3,600,000.00 $3,600,000.00 $2,683,648.81
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/22 $60,000.00 $39,120.00 $34,000.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/22 $60,000.00 $6,000.00 $0.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/22 $20,025.00 $0.00 $0.00
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
03/31/22 $232,000.00 $0.00 $0.00
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/22 $346,000.00 $157,554.90 $96,507.00
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
04/07/22 $30,000,000.00 $23,189,898.08 $23,183,538.08
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES CONTRACT
04/16/22 $600,000.00 $592,279.98 $484,101.25
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/22 $7,800.00 $7,800.00 $7,800.00
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
05/01/22 $48,650.00 $48,650.00 $48,650.00
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/22 $116,000.00 $42,245.65 $39,989.85
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/22 $1,500,000.00 $1,169,315.68 $1,154,813.88
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/22 $9,100,000.00 $0.00 $0.00
MA - 1100 - PA200000009
SYNDICATED SERVICES
07/30/22 $207,380.00 $116,890.00 $116,890.00
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $35,000,000.00 $28,780,079.28 $28,286,303.60
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $5,706,533.24 $5,629,009.60
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $7,413,231.54 $7,219,557.18
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $7,587,749.38 $7,458,970.63
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $7,213,836.01 $7,133,743.38
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $10,000,000.00 $1,085,225.06 $1,063,236.71
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/22 $74,000.00 $38,000.00 $11,908.23
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
08/09/22 $30,500,000.00 $11,226,804.07 $11,116,779.80
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
08/25/22 $56,250.00 $56,250.00 $56,250.00
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $2,872,412.22 $2,872,412.22
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/22 $450,000.00 $60,000.00 $56,065.49
MA - 1100 - GA200000070
ION METERS
09/09/22 $850,000.00 $0.00 $0.00
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
09/15/22 $2,115,998.00 $855,399.09 $827,109.09
MA - 1100 - GA200000056
DESIGN AND FABRICATION OF TRANSMISSION POLES
09/20/22 $6,000,000.00 $0.00 $0.00
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
09/29/22 $5,000,000.00 $244,736.33 $244,736.33
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
09/30/22 $110,000.00 $8,127.90 $207.00
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
10/05/22 $799,715.86 $596,503.07 $527,308.15
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/22 $986,715.00 $869,181.00 $208,197.00
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/22 $7,400,000.00 $1,447,669.00 $72,383.45
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/22 $7,000,000.00 $148,851.81 $148,851.81
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/22 $2,000,000.00 $0.00 $0.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
11/06/22 $44,538.20 $0.00 $0.00
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/15/22 $20,018.00 $11,512.00 $11,512.00
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/22 $1,500,000.00 $0.00 $0.00
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/22 $4,117,000.00 $2,380,231.20 $2,334,171.24
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/30/22 $703,600.00 $0.00 $0.00
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/22 $85,000,000.00 $0.00 $0.00
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/22 $45,000,000.00 $21,370,331.08 $11,465,507.32
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/23 $18,563,410.00 $9,492,751.34 $8,451,394.54
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
03/22/23 $50,000.00 $50,000.00 $28,768.02
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS
05/06/23 $77,483.22 $0.00 $0.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23 $187,694.55 $153,425.99 $142,533.83
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23 $11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/23 $4,628,016.00 $3,965,810.17 $2,878,395.83
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/23 $108,000.00 $75,771.45 $75,771.45
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/12/23 $638,560.00 $341,264.02 $317,421.18
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/23 $1,633,500.00 $188,483.89 $17,607.15
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - GS170000001
METERS RESIDENTIAL
10/16/23 $29,100,000.00 $18,517,014.16 $16,929,167.92
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $2,181,664.93 $2,174,901.97
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/23 $3,342,692.00 $1,801,998.00 $1,484,071.00
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
12/19/23 $2,000,000.00 $550,487.24 $419,297.24
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
12/31/23 $1,200,000.00 $0.00 $0.00
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/24 $305,000.00 $150,821.97 $87,317.95
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24 $155,149.60 $122,084.80 $100,974.80
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24 $22,000,000.00 $12,210,836.17 $3,483,263.67
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24 $1,479,000.00 $70,000.00 $0.00
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $328,156.00 $146,545.00 $85,201.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $305,000.00 $111,379.28 $69,611.99
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
12/31/24 $6,901,240.29 $6,900,514.30 $6,854,805.80
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
02/19/25 $632,730.74 $182,756.87 $127,615.17
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
05/31/25 $570,701.00 $369,763.34 $363,043.00
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/25 $9,400,000.00 $6,370,969.82 $6,291,941.75
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $14,000.00 $14,000.00
MA - 1100 - GS150000008
BUSHINGS
08/12/25 $2,480,625.00 $100,425.00 $100,425.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/25 $750,000.00 $9,371.00 $9,403.00
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/25 $250,000.00 $13,414.50 $0.00
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/25 $440,000.00 $87,584.00 $43,792.02
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/25 $58,562.00 $45,602.00 $42,977.00
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/26 $45,000.00 $0.00 $0.00
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS
03/02/26 $895,000.00 $0.00 $0.00
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $2,607,975.53 $2,588,725.53
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
01/30/28 $13,000,000.00 $4,324,663.65 $4,231,813.15
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