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GTS Technology Solutions, Inc.

Vendor code AUS0481500 · investigation view
Total paid (in snapshot)
$3,745,429
11 checks across 3 fund types
Cadence
May 23, 2025 → Sep 21, 2026
≈ a check every 49 days (the “drip”)
Traceable to a contract/agreement
$3,745,429
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “GTS Technology Solutions, Inc.” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Information Security OfficeInformation Security Office$907,979 · 1
Communications & Technology ManagementCritical Technology Replace$714,622 · 2
Communications & Technology ManagementOther-Parent Unit$579,230 · 2
Austin EnergyFy2001 Support Services Parent$543,519 · 1
Communications & Technology ManagementCTECC and Public Safety IT Support$305,555 · 1
Communications & Technology ManagementIT Improvement Projects$207,351 · 1
Austin EnergySupport Services$199,067 · 1
Austin EnergyElectric Service Delivery$158,138 · 1
AviationSupport Services$129,969 · 1

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 “GTS Technology Solutions, Inc.” →

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 (“GTS Technology Solutions, Inc.”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,030,692 · 4 checks

DateAmountFund / purposeSource doc
Sep 3, 2026$129,969Airport Operating FundApplication Service Provider (ASP), Web Based HostedAviation › Support ServicesDOK 26071700015
Jul 21, 2025$543,519E-Support Services CapitalMicrocomputers, Laptop, Notebook and TabletsAustin Energy › Fy2001 Support Services ParentDOM MAX222750
Jul 8, 2025$158,138Austin Energy FundSoftware Maintenance/SupportAustin Energy › Electric Service DeliveryDOM MAX226644
May 23, 2025$199,067Austin Energy FundSoftware Maintenance/SupportAustin Energy › Support ServicesDOM MAX225073

General Capital (bonds)$1,501,203 · 5 checks

DateAmountFund / purposeSource doc
Sep 21, 2026$361,112GGCIP - Communications and Technology MgmtApplication Service Provider (ASP), Web Based HostedCommunications & Technology Management › Other-Parent UnitDOK 26041700011
May 13, 2026$207,351GGCIP - Communications and Technology MgmtMicrocomputers, Laptop, Notebook and TabletsCommunications & Technology Management › IT Improvement ProjectsDO 26041509493
May 12, 2026$218,117GGCIP - Communications and Technology MgmtApplication Service Provider (ASP), Web Based HostedCommunications & Technology Management › Other-Parent UnitDOK 26041700011
Apr 16, 2026$589,546GGCIP - Communications and Technology MgmtMicrocomputers, Laptop, Notebook and TabletsCommunications & Technology Management › Critical Technology ReplaceDO 26020206287
Mar 30, 2026$125,076GGCIP - Communications and Technology MgmtSTATIONS, DOCKING, MICROCOMPUTERCommunications & Technology Management › Critical Technology ReplaceDO 26020206287

Internal Service$1,213,534 · 2 checks

DateAmountFund / purposeSource doc
Jan 12, 2026$305,555Combined Transportation, Emergency & Communications Ctr FundSoftware Maintenance/SupportCommunications & Technology Management › CTECC and Public Safety IT SupportDO 25111903570
Oct 30, 2025$907,979Information and Technology FundMapping Services, Digitized (See 962-52 for StandaInformation Security OfficeDO 25093014497

Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.