Municue

Finance

department
18 mentions across 7 events
The Finance Department of the City of San Antonio, Texas, manages the city's financial operations. Its work includes accounting and financial reporting, financial management, purchasing, central mail and print services, and compliance. It supports other city departments and is led by a Chief Financial Officer. The department is based at 100 W. Houston St. in downtown San Antonio.
7 eventsLast active Tracked since $861.7M city spendingUpdated November 2026

Key facts

Money

$861.7M in total financial activity across agenda items that mention this department.

Largest single item: $600.0M on (Ordinance authorizing issuance of up to $600,000,000 in General Improvement and Refunding Bonds, Series 2026, levying an ad valorem tax for repayment, and authorizing related agreements including a…)

Mention Frequency

Topic Distribution

Topics

budget (15)
bond (9)
contract (7)
tax (5)
utilities (4)
policy (3)
governance (2)
public hearing (2)
housing (2)
public safety (1)

Roles

mentioned (10)
requester (8)

Location

100 W. Houston St., San Antonio, TX 78205·Show on Google Maps ↗
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Activity Timeline

November 2026

Miscellaneous

Resolution approving, for purposes of Section 147(f) of the Internal Revenue Code, the issuance by the National Finance Authority of Airport Special Facility Revenue Bonds.

Resolution approving the issuance by the National Finance Authority, (the “Issuer”) of its Airport Special Facility Revenue Bonds (the “Bonds”), for purposes of Section 147(f) of the Internal Revenue

Miscellaneous

Ordinance amending the contract with WEX Bank for a Fleet Fueling Card System to buy gasoline and diesel for the Fire and Police Departments for 2027, with one renewal option, raising the total contract cost.

Ordinance amending a contract with WEX Bank for the use of a Fleet Fueling Card System to purchase regular unleaded gasoline and diesel fuel for the Fire and Police Departments, beginning January 1, 2

$17.5M

October 2026

Miscellaneous

Ordinance approving, for purposes of Section 147(f) of the Internal Revenue Code, the Las Varas Public Facility Corporation's issuance of Multifamily Housing Revenue Notes (Silo Apartments) Series 2026.

Ordinance approving the issuance by the Las Varas Public Facility Corporation (the “Issuer”) of its “Multifamily Housing Revenue Notes (Silo Apartments) Series 2026” (the “Notes”) for purposes of Sect

Purchase Of Services, Supplies And Equipment
requester

Ratifies an agreement with Carahsoft Technology Corporation to augment SAP's ERP software suite for the next phase of the City's ERP modernization program, running through March 2032 with four one-year renewal options.

Ordinance ratifying an agreement with Carahsoft Technology Corporation (Carahsoft) to augment SAP’s Enterprise Resource Planning (ERP) software suite to support the next phase of the City’s ERP modern

$3.7M
Miscellaneous

Ordinance approving a contract with RockForce Workforce, LLC for specialized rigging services supporting Alamodome events, running through October 31, 2031 with one five-year renewal option.

Ordinance approving a contract with RockForce Workforce, LLC, to provide specialized rigging services to support events held at the Alamodome, beginning upon award through October 31, 2031, with one,

$7.0M
Miscellaneous

Ordinance approving a five-year contract with Ingram Library Services LLC, with two one-year renewal options, to supply print materials in multiple languages plus cataloging, processing, and electronic ordering and invoicing for the San Antonio Public Library, starting November 1, 2026.

Ordinance approving a contract with Ingram Library Services LLC to provide print materials in English, Spanish, and other languages, and cataloging, processing, electronic ordering and invoicing servi

$24.5M
Miscellaneous

Approves contracts with Arcco Company Services, Inc. and Bud Griffin & Associates – San Antonio, L.L.C. for inspection, preventive maintenance and repair of generators for City departments through December 31, 2028, with two one-year renewal options.

Ordinance approving contracts with (a) Arcco Company Services, Inc., and (b) Bud Griffin & Associates – San Antonio, L.L.C., for inspection, preventive maintenance and repairs of generators and associ

$6.5M
ACTION ITEMS FOR INDIVIDUAL CONSIDERATION
requester

Ordinance approving adjustments to San Antonio Water System rates for Residential, General, Irrigation, and Wholesale customers for 2027 through 2030.

Ordinance approving adjustments to the San Antonio Water System's rates for Residential, General, Irrigation, and Wholesale customers for 2027 through 2030. [Ben Gorzell Jr., Chief of Financial and Ad

Capital Improvements

Ordinance approving a contract with Ergon Asphalt & Emulsions, Inc. to provide mastic surface sealer for the Public Works Department through September 30, 2029, with two one-year renewal options, at an estimated total cost of $6,500,000.

Ordinance approving a contract with Ergon Asphalt & Emulsions, Inc., to provide mastic surface sealer for the Public Works Department, beginning upon award and ending September 30, 2029, with the opti

$6.5M

September 2026

BRIEFING ONLY

Briefings on the San Antonio Water System's proposed rate adjustments for FY 2027-2030, including a SAWS staff update and a City staff recommendation.

Briefings on the San Antonio Water System’s Proposed Rate Adjustments for FY 2027-2030 to include an update from SAWS Staff as well as a recommendation from City Staff. [Ben Gorzell Jr., Chief of Fina