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ALLIANCE TRANSPORTATION GROUP LLC

Vendor code ALL7111300 · investigation view
Total paid (in snapshot)
$665,072
3 checks across 1 fund type
Cadence
Mar 6, 2025 → Jun 10, 2025
≈ a check every 48 days (the “drip”)
Traceable to a contract/agreement
$665,072
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST →Expired term
Sole and Single SourceApr 27, 2018 → Apr 26, 2025Dept 6100
$115,000,000 authorized limit$96,093,332 paid(84% of limit)
Solicitation RFQS CLMP240 — look it up in Austin Finance Online →

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “ALLIANCE TRANSPORTATION GROUP LLC” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“ALLIANCE TRANSPORTATION GROUP LLC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$665,072 · 3 checks

DateAmountFund / purposeSource doc
Jun 10, 2025$113,521GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18061111540C
Mar 10, 2025$271,484GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18061111540C
Mar 6, 2025$280,067GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18061111540C

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.