Municue

Troy Elliott

person
36 mentions across 12 events
Troy Elliott is a senior executive in the City of San Antonio Finance Department, listed in the city's online directory as Chief Financial Officer. His career includes long municipal service in accounting, finance, and project management. He appears in city proceedings in connection with budget and financial matters.
12 eventsLast active Tracked since $1.4B city spendingUpdated November 2026

Key facts

Case

Mention Frequency

Topic Distribution

Topics

budget (27)
contract (18)
bond (13)
utilities (11)
policy (7)
tax (6)
governance (5)
transportation (4)
housing (4)
development (3)

Roles

requester (25)
mentioned (11)

Connected Matters

Legislative threads where Troy Elliott 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WITHDRAWN – Ordinance approving SAWS impact fee waiver for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

November 2026

Miscellaneous
requester

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
requester

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

Purchase Of Services, Supplies And Equipment
requester

Contract with Genuine Parts Company for medium and heavy trailer drum and brake parts for Solid Waste Management, Fire, and Aviation Departments through March 31, 2029, with two one-year renewal options.

Ordinance approving a contract with Genuine Parts Company to provide medium and heavy trailer drum and brake parts for the Solid Waste Management, Fire, and Aviation Departments, beginning upon award

$4.0M
Purchase Of Services, Supplies And Equipment
requester

Contract with Vulcan, Inc. to provide aluminum signs for the Public Works Department for three years with two one-year renewal options.

Ordinance approving a contract with Vulcan, Inc., to provide aluminum signs for the Public Works Department, beginning upon award for a three-year period, with two, one-year renewal options, for an es

$6.5M
Miscellaneous

Approves City use of State DIR contract DIR-CPO-5237 with SHI Government Solutions for the Microsoft Enterprise Agreement, an estimated $21,136,000.94 over three years starting Nov 1, 2026.

Ordinance approving the City’s use of the State of Texas Department of Information Resources (DIR) contract DIR-CPO-5237 with SHI Government Solutions, Inc., for the Microsoft Enterprise Agreement for

$21.1M
Miscellaneous
requester

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
requester

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
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