CURRENT CONTRACTS

244
Contracts
$1,165,599,623.24
Total Authorization
$582,949,047.36
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 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/20
Expires:
2 days
$80,000.00 $80,000.00 $74,517.00
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/20
Expires:
8 days
$117,942.00 $93,031.44 $88,037.64
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/20
Expires:
10 days
$592,029.00 $539,595.00 $208,197.00
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
10/09/20
Expires:
11 days
$1,206,504.20 $1,137,985.20 $1,037,723.20
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT
10/15/20
Expires:
17 days
$1,150,950.00 $1,147,750.00 $1,147,750.00
MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
10/17/20
Expires:
19 days
$30,000,000.00 $24,334,286.42 $23,974,071.28
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/20
Expires:
19 days
$4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/20
Expires:
20 days
$4,047,875.00 $2,759,299.72 $2,369,730.04
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20
Expires:
27 days
$2,211,213.00 $1,302,779.44 $1,286,244.82
MA - 1100 - GA140000078
ION METER PARTS
10/28/20
Expires:
30 days
$885,270.00 $442,901.70 $393,971.79
MA - 1100 - GA150000091
CALIBRATION GASES
10/28/20
Expires:
30 days
$252,196.50 $151,373.65 $146,890.22
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/20
Expires:
31 days
$2,557,000.00 $2,545,880.07 $2,116,787.07
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/20
Expires:
32 days
$410,480.00 $410,263.75 $321,260.75
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/20
Expires:
33 days
$50,000.00 $50,000.00 $20,275.52
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/20
Expires:
36 days
$124,194.80 $123,390.83 $123,390.83
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/20
Expires:
39 days
$112,740.00 $70,299.13 $69,139.03
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/20
Expires:
40 days
$1,046,475.00 $633,745.00 $475,290.00
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/20
Expires:
42 days
$500,280.00 $198,829.28 $172,441.11
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/20
Expires:
45 days
$30,000.00 $28,000.00 $18,000.00
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/14/20
Expires:
47 days
$11,512.00 $11,512.00 $11,512.00
MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/20
Expires:
50 days
$3,927,280.00 $3,028,157.06 $2,888,043.00
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/20
Expires:
50 days
$120,000.00 $70,000.00 $43,985.00
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/20
Expires:
51 days
$1,000,000.00 $786,242.19 $712,422.14
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/20
Expires:
52 days
$285,000.00 $198,600.00 $173,981.38
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/20
Expires:
54 days
$204,371.40 $0.00 $0.00
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
11/21/20
Expires:
54 days
$26,053.00 $26,053.00 $26,053.00
MA - 1100 - NS160000008
ROOT CAUSE ANALYSIS TRAINING
11/22/20
Expires:
55 days
$100,000.00 $100,000.00 $100,000.00
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20
Expires:
56 days
$4,117,000.00 $2,380,110.80 $2,306,271.24
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20
Expires:
61 days
$387,720.00 $176,412.60 $176,412.60
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/20
Expires:
61 days
$700,000.00 $79,100.00 $79,100.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/20
Expires:
62 days
$400,000.00 $191,482.75 $163,493.75
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE
12/03/20
Expires:
66 days
$28,580.00 $28,580.00 $23,150.00
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/20
Expires:
67 days
$50,000.00 $47,880.00 $47,880.00
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE
12/04/20
Expires:
67 days
$135,200.00 $135,200.00 $135,200.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20
Expires:
72 days
$85,236.00 $80,029.98 $66,842.69
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/20
Expires:
75 days
$2,276,010.00 $1,419,205.00 $810,195.20
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/20
Expires:
77 days
$804,977.00 $349,420.18 $327,637.28
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/20
Expires:
78 days
$122,277.00 $80,767.48 $75,724.90
MA - 1100 - NA140000143
HEAT RECOVERY STEAM GENERATOR MAINTENANCE & REPAIRS
12/15/20
Expires:
78 days
$11,000,000.00 $10,287,735.79 $10,287,735.79
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
12/15/20
Expires:
78 days
$1,200,000.00 $260,042.00 $154,501.20
MA - 1100 - GA160000019
362 KV CCVT
12/16/20
Expires:
79 days
$504,900.00 $175,907.16 $175,907.16
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/20
Expires:
79 days
$3,660,875.00 $3,283,203.25 $2,619,105.00
MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/20
Expires:
79 days
$1,326,750.00 $646,975.00 $646,975.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/20
Expires:
79 days
$42,362.00 $42,362.00 $39,737.00
MA - 1100 - GA150000092
ARC-RATED CLOTHING
12/19/20
Expires:
82 days
$1,000,000.00 $813,844.87 $562,113.98
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/20
Expires:
82 days
$611,000.00 $611,000.00 $379,975.33
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/20
Expires:
84 days
$1,200,000.00 $433,035.44 $354,690.00
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/20
Expires:
90 days
$50,000,000.00 $45,019,441.07 $44,700,100.33
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/20
Expires:
94 days
$661,000.00 $596,167.42 $401,053.63
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
12/31/20
Expires:
94 days
$2,650,000.00 $1,628,682.93 $1,042,354.42
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/20
Expires:
94 days
$142,125.00 $142,125.00 $142,125.00
MA - 1100 - NS150000035
EPRI MEMBERSHIP
12/31/20
Expires:
94 days
$2,402,000.00 $1,886,734.32 $1,886,734.32
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/21
Expires:
95 days
$507,187.00 $332,245.89 $332,245.89
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
01/15/21
Expires:
109 days
$107,328.00 $49,396.19 $45,865.49
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
01/16/21
Expires:
110 days
$34,000,000.00 $28,566,768.75 $28,385,094.85
MA - 1100 - NS200000011
DOBLEARMS ASSET RISK MANAGEMENT SYSTEM
01/22/21
Expires:
116 days
$69,325.00 $69,325.00 $0.00
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/21
Expires:
118 days
$49,215.00 $26,490.00 $26,240.00
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/21
Expires:
119 days
$140,131.50 $72,133.25 $72,133.25
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/21
Expires:
121 days
$89,000,000.00 $75,684,741.81 $75,034,350.70
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
01/31/21
Expires:
125 days
$4,290,125.00 $3,510,311.69 $3,419,256.40
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/21
Expires:
125 days
$2,790,000.00 $865,770.48 $823,898.14
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
01/31/21
Expires:
125 days
$99,000.00 $99,000.00 $56,299.56
MA - 1100 - GA150000046
NETWORK PROTECTORS
02/01/21
Expires:
126 days
$16,217,880.00 $7,549,704.13 $6,069,807.46
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
02/01/21
Expires:
126 days
$28,013,508.00 $23,074,476.38 $20,760,156.16
MA - 1100 - GA180000028
TURBINE OIL
02/01/21
Expires:
126 days
$165,599.00 $126,420.84 $126,420.84
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/21
Expires:
128 days
$0.02 $0.00 $0.00
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/21
Expires:
131 days
$800,000.00 $10,424.09 $10,424.09
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/21
Expires:
133 days
$2,606,702.00 $2,603,078.69 $2,357,978.41
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
02/12/21
Expires:
137 days
$236,646.00 $49,975.06 $44,222.41
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/21
Expires:
137 days
$109,430.00 $109,430.00 $54,715.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/21
Expires:
138 days
$14,850,728.00 $9,492,751.34 $6,012,420.16
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/21
Expires:
142 days
$14,775,912.00 $4,055,940.23 $2,748,078.60
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/21
Expires:
143 days
$1,500,000.00 $1,200,000.00 $1,155,041.30
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/21
Expires:
145 days
$268,041.00 $183,956.87 $167,849.03
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/21
Expires:
147 days
$15,200,000.00 $9,203,709.17 $7,910,664.20
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/21
Expires:
149 days
$2,500,000.00 $913,530.00 $190,455.00
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/21
Expires:
151 days
$3,552,880.00 $1,877,182.92 $1,813,233.34
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/21
Expires:
152 days
$177,000.00 $163,506.88 $87,254.14
MA - 1100 - NA190000045
EVALUATION & BENCHMARKING - DEMAND SIDE PROGRAM MGMT SAVINGS
03/06/21
Expires:
159 days
$599,620.00 $435,110.00 $309,656.00
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/21
Expires:
165 days
$60,000.00 $39,120.00 $0.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/21
Expires:
165 days
$60,000.00 $0.00 $0.00
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE AIR COMPRESSOR
03/15/21
Expires:
168 days
$323,654.27 $265,817.02 $259,794.52
MA - 1100 - PA200000081
SECURITY SYSTEM CONSULTING SERVICES
03/20/21
Expires:
173 days
$16,500.00 $0.00 $0.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/21 $700,000.00 $537,598.00 $494,107.00
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/21 $599,192.00 $158,152.83 $158,152.83
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/21 $17,340.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/21 $59,850.00 $17,955.00 $11,970.00
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
03/31/21 $177,723.50 $50,812.50 $50,557.50
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/21 $7,534,686.00 $3,244,705.60 $3,188,496.15
MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/21 $5,910,000.00 $4,381,022.75 $4,048,250.63
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/21 $3,200,000.00 $1,438,076.44 $1,404,813.24
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/21 $1,920,000.00 $421,089.91 $421,089.91
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/21 $1,738,125.00 $98,770.00 $98,770.00
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21 $1,388,036.00 $1,314,909.92 $1,281,859.40
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
04/30/21 $122,000.00 $60,815.31 $44,438.31
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/21 $28,800.00 $28,050.00 $23,500.00
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
05/05/21 $85,500.00 $67,500.00 $67,500.00
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/21 $159,453.00 $108,390.55 $107,379.05
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/21 $3,410,000.00 $1,947,272.89 $1,867,591.16
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/21 $2,519,000.00 $891,013.21 $661,648.21
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/21 $15,000.00 $13,000.00 $12,730.00
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/21 $5,640,630.00 $3,701,857.03 $3,617,675.94
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/21 $2,501,348.00 $1,726,485.18 $1,425,322.34
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/21 $13,802,400.00 $10,696,525.37 $10,010,014.77
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/21 $1,436,940.00 $424,859.12 $381,843.78
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
05/13/21 $766,518.00 $284,718.20 $284,072.20
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/20/21 $323,600.00 $312,399.95 $262,888.63
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/21 $87,981,130.00 $29,925,542.32 $13,558,997.64
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/21 $1,584,884.00 $844,818.96 $755,642.22
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
05/22/21 $6,951,600.00 $1,096,344.00 $1,096,344.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/21 $20,400,000.00 $9,633,446.03 $9,076,627.18
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/21 $146,552.00 $69,733.00 $64,265.00
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/21 $122,000.00 $16,826.83 $14,076.83
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/21 $2,500,000.00 $1,320,299.63 $1,253,657.82
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/21 $343,520.00 $306,400.00 $302,570.00
MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/21 $103,234.00 $103,234.00 $84,959.00
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/10/21 $1,050,000.00 $150,000.00 $0.00
MA - 1100 - GA190000055
AIR SWITCHES
06/11/21 $821,850.00 $433,835.00 $79,775.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/21 $798,750.00 $223,650.00 $159,750.00
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/21 $4,000,000.00 $947,723.67 $883,492.63
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/21 $1,152,712.32 $884,053.21 $860,470.81
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
06/18/21 $1,170,025.00 $732,287.50 $657,976.27
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/21 $3,300,000.00 $2,429,557.53 $1,952,519.09
MA - 1100 - GA200000053
DISTRIBUTION STEEL POLES
06/20/21 $6,000,000.00 $318,350.00 $0.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/21 $3,702,415.60 $3,021,752.34 $2,526,260.98
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/21 $457,597.80 $297,962.52 $293,130.44
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/21 $640,945.00 $95,000.00 $0.00
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/21 $113,475.00 $95,853.00 $94,518.00
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
07/01/21 $128,994.24 $92,697.32 $77,927.50
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/21 $790,000.00 $231,750.00 $0.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/21 $3,190,661.94 $2,435,867.44 $2,240,784.86
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/21 $1,480,000.00 $76,781.43 $76,781.43
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/21 $8,914,105.00 $5,963,124.42 $5,807,261.69
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/21 $1,792,900.00 $866,733.23 $854,194.59
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
07/21/21 $3,173,177.07 $3,173,177.07 $2,804,787.86
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/21 $467,000.00 $0.00 $0.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/21 $5,252,800.00 $645,966.40 $113,328.60
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/21 $11,000,000.00 $5,984,033.91 $5,984,033.91
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/21 $942,850.00 $509,635.00 $344,972.00
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/21 $1,605,720.00 $860,084.18 $824,256.93
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/21 $2,330,096.00 $265,383.52 $264,685.14
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/21 $414,788.80 $317,758.25 $299,891.81
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/21 $62,640.00 $60,019.86 $38,125.36
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/21 $46,056,414.00 $31,434,686.78 $30,123,507.76
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/21 $4,940,515.00 $1,315,754.69 $1,082,876.86
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/21 $140,532.00 $94,014.79 $94,014.79
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 $7,182.00 $7,182.00
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/21 $4,485,000.00 $1,488,403.47 $1,241,455.01
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/21 $3,000,000.00 $2,800,140.00 $2,224,931.37
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
09/20/21 $417,971.00 $417,970.00 $417,970.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/21 $82,100.00 $41,050.00 $8,212.00
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/21 $61,000.00 $0.00 $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 $43,412.00 $0.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/21 $16,317,000.00 $12,210,783.65 $11,723,319.82
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/21 $1,766,667.00 $907,285.50 $533,706.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
11/02/21 $500,000.00 $200,000.00 $63,992.50
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21 $2,408,250.00 $1,379,265.25 $1,343,337.25
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21 $35,438.00 $14,175.20 $14,175.20
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/21 $560,000.00 $302,152.50 $140,826.25
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/21 $83,840.00 $48,708.30 $48,132.30
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $36,120.00 $36,120.00
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/21 $750,000.00 $669,483.84 $541,890.50
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/21 $1,850,303.00 $1,413,005.00 $1,324,136.00
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/21 $437,750.00 $144,000.00 $95,502.35
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/21 $3,753,300.00 $2,754,285.00 $823,450.00
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 $118,376.76 $113,117.04
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/22 $56,000.00 $5,030.75 $4,957.60
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/22 $10,000,000.00 $2,597,000.00 $384,457.84
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/13/22 $132,000.00 $72,530.73 $19,686.53
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/23/22 $8,901,000.00 $6,703,202.06 $6,170,427.04
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
02/28/22 $4,733,363.32 $4,733,363.32 $4,312,391.64
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22 $3,600,000.00 $3,600,000.00 $2,666,029.33
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 $105,000.00 $0.00
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
04/07/22 $30,000,000.00 $20,889,488.48 $20,883,128.48
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES CONTRACT
04/16/22 $600,000.00 $442,105.07 $390,563.67
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 $22,914.00 $15,284.00
MA - 1100 - NA160000116
POWER PLANT INSULATION AND HEAT TRACE SERVICES
06/21/22 $2,622,000.00 $2,588,735.84 $2,588,735.84
MA - 1100 - GA150000078
FILTERS REPLACEMENT FOR SANDHILL TURBINES
06/29/22 $400,000.00 $143,993.16 $143,993.16
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/22 $1,500,000.00 $1,107,315.68 $1,094,313.88
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 $44,510.00
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $35,000,000.00 $26,401,962.35 $25,890,941.51
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $4,818,372.32 $4,808,380.96
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $6,628,596.35 $6,565,876.04
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $6,578,335.34 $6,510,557.39
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $6,433,854.98 $6,318,655.84
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $10,000,000.00 $969,249.73 $969,041.23
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/22 $74,000.00 $6,000.00 $0.00
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
08/09/22 $21,000,000.00 $11,133,959.41 $11,043,114.90
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
08/25/22 $56,250.00 $56,250.00 $37,500.00
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $2,872,412.22 $2,712,335.29
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/22 $450,000.00 $0.00 $0.00
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 $830,145.09 $802,745.09
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 $0.00 $0.00
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
10/05/22 $799,715.86 $520,333.21 $435,085.08
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/22 $7,000,000.00 $0.00 $0.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
11/06/22 $44,538.20 $0.00 $0.00
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/22 $45,000,000.00 $14,000,000.00 $7,981,222.16
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
03/22/23 $50,000.00 $50,000.00 $28,768.02
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23 $187,694.55 $131,641.65 $126,195.56
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23 $11,313,121.00 $8,358,522.00 $8,358,522.00
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 $293,264.02 $288,327.18
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/23 $1,633,500.00 $32.00 $0.00
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - GS170000001
METERS RESIDENTIAL
10/16/23 $29,100,000.00 $15,727,749.04 $14,842,045.36
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $2,073,784.79 $2,025,439.84
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
12/19/23 $2,000,000.00 $546,480.24 $372,955.24
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/24 $305,000.00 $97,377.42 $87,317.95
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24 $155,149.60 $103,980.80 $100,974.80
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24 $22,000,000.00 $6,726,936.17 $2,966,654.17
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $328,156.00 $85,201.00 $79,521.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $305,000.00 $55,689.64 $55,689.64
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
12/31/24 $6,901,240.29 $6,900,514.30 $6,593,117.05
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
02/19/25 $632,730.74 $107,845.95 $57,888.00
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 $6,270,969.82 $6,210,659.83
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/25 $305,000.00 $0.00 $0.00
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 $9,913.00 $9,403.00
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/25 $250,000.00 $0.00 $0.00
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/26 $32,000,000.00 $1,679,884.65 $1,663,830.65
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
01/30/28 $13,000,000.00 $4,283,419.65 $4,221,446.15
CT - 1100 - 18082700686
AGILENT 5110 VDV ICP-OES
OPEN
$100,402.00 $100,402.00 $95,426.65
CT - 1100 - 18090700729-2
SPOTLIGHTS AND INSTALLATION
OPEN
$15,840.00 $15,840.00 $9,900.00
CT - 1100 - 18102300030
TRAINING TABLES AT BEN WHITE
OPEN
$12,093.07 $12,093.07 $11,001.71
CT - 1100 - 18112900102
PROJECT MANAGER 2 (CORE) - PAUL CONRAD
OPEN
$60,000.00 $60,000.00 $31,020.00
CT - 1100 - 19011500187
2-DAY ENGAGEMENT CHAMPIONS TRAINING COURSE
OPEN
$26,500.00 $26,500.00 $26,493.60
CT - 1100 - 19020600227
AVAYA - SERVION APPLICATION SUPPORT - 6 MONTH EXTENSION
OPEN
$23,605.35 $23,605.35 $22,468.29
CT - 1100 - 19030800300
TECHNICAL SUPPORT 3 -CORE SERVICES (JESSE DELUCA)
OPEN
$54,000.00 $54,000.00 $48,026.70
CT - 1100 - 19050900432
BUSINESS ANALYST 2 (CORE) - DISHA JOSHI
OPEN
$50,880.00 $50,880.00 $48,000.00
CT - 1100 - 19070300567
COA VOLUNTEER APPRECIATION LUNCHEON
OPEN
$8,553.60 $8,553.60 $8,467.20
CT - 1100 - 19071000587
COMMUNITY CONNECTIONS EVENT BALLOON DISPLAY
OPEN
$6,075.00 $6,075.00 $4,000.00
CT - 1100 - 19072300641
COMMUNITY CONNECTIONS DECORATOR SERVICES
OPEN
$32,172.50 $32,172.50 $32,010.00
CT - 1100 - 19092600898
GLEN SINGLETON SPEAKER FEES FOR CLW 2019
OPEN
$20,000.00 $20,000.00 $16,500.00
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