Municue

Ben Gorzell Jr.

person
20 mentions across 10 events
10 eventsLast active Tracked since $518.9M city spending

Key facts

Money

$518.9M in total financial activity across agenda items that mention this person.

Largest single item: $417.9M on (Authorizes issuance of obligations for the San Antonio Water System to refund outstanding debt for savings, not to exceed $417,935,000.)

Case

Mention Frequency

Topic Distribution

Topics

budget (16)
contract (13)
utilities (9)
policy (6)
transportation (3)
governance (3)
development (3)
housing (2)
bond (2)
parks (1)

Roles

requester (12)
mentioned (8)

Connected Matters

Legislative threads where Ben Gorzell Jr. is mentioned

WITHDRAWN – Ordinance approving SAWS impact fee waiver for

2 hearings since Aug 2026·Last: Aug 20, 2026·Subdivision·Site
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Activity Timeline

October 2026

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
Purchase Of Services, Supplies And Equipment
requester

Ordinance ratifying an agreement with Carahsoft Technology Corporation to restructure and align SAP HCM software license types (SuccessFactors, Benefitfocus) supporting the City's ERP modernization program through March 2031.

Ordinance ratifying an agreement with Carahsoft Technology Corporation (Carahsoft) to restructure and align new license types within SAP’s Human Capital Management (HCM) software suite including Succe

$16.1M
Miscellaneous
requester

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
Purchase Of Services, Supplies And Equipment
requester

Ordinance amending the Axon Enterprise contract to upgrade SAPD's Taser 7 program to Taser 10 and extend to a ten-year structure with a four-year initial term and six one-year renewals.

Ordinance amending a contract with Axon Enterprise, Inc., to (A) upgrade the San Antonio Police Department Taser 7 Program to the Taser 10 Certification Program and Warranty Bundle; and (B) revise the

$32.0M
Miscellaneous
requester

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
Capital Improvements

Approves a construction contract with Kraftsman Equipment, L.P. for the splash park at Woodlawn Lake Park, a 2022 Bond project managed by the Capital Delivery Department.

Ordinance approving a construction contract with Kraftsman Equipment, L.P. for an amount not to exceed $1,284,978.31 for the splash park at Woodlawn Lake Park, a 2022 Bond project, for the Capital Del

$1.3M
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

Approves a construction contract with Shaw Industries, Inc. for carpet replacement at the Henry B. González Convention Center, funded through the FY 2027 Capital Budget.

Ordinance approving a construction contract with Shaw Industries, Inc. for an amount not to exceed $3,899,156 for the Henry B. González Convention Center Carpet Replacement project for the Convention

$3.9M
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
requester

Briefing on a requested waiver of SAWS impact fees for the Villas at Timberwood subdivision, including a waiver of the policy requiring city limits location for impact fee waivers.

Briefing on requested waiver of SAWS impact fees for the Villas at Timberwood subdivision, and waiver of policy on city limits requirement for impact fee waivers. [Ben Gorzell Jr., Chief of Financial