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GTS Technology Solutions, Inc.

Vendor code AUS0481500 · investigation view
Total paid (in snapshot)
$4,288,212
13 checks across 3 fund types
Cadence
Jan 28, 2025 → May 13, 2026
≈ a check every 39 days (the “drip”)
Traceable to a contract/agreement
$4,288,212
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$1,099,379 · 2
Communications & Technology ManagementIT Improvement Projects$1,049,815 · 4
Communications & Technology ManagementCritical Technology Replace$714,622 · 2
Austin EnergyFy2001 Support Services Parent$543,519 · 1
Communications & Technology ManagementCTECC and Public Safety IT Support$305,555 · 1
Communications & Technology ManagementOther-Parent Unit$218,117 · 1
Austin EnergySupport Services$199,067 · 1
Austin EnergyElectric Service Delivery$158,138 · 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)$900,724 · 3 checks

DateAmountFund / purposeSource doc
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)$1,982,554 · 7 checks

DateAmountFund / purposeSource doc
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
Mar 6, 2025$212,744GGCIP - Communications and Technology MgmtMicrocomputers, Laptop, Notebook and TabletsCommunications & Technology Management › IT Improvement ProjectsDO 24121104318
Jan 29, 2025$241,812GGCIP - Communications and Technology MgmtMicrocomputers, Laptop, Notebook and TabletsCommunications & Technology Management › IT Improvement ProjectsDO 24121104318
Jan 28, 2025$387,908GGCIP - Communications and Technology MgmtMicrocomputers, Laptop, Notebook and TabletsCommunications & Technology Management › IT Improvement ProjectsDO 24121104318

Internal Service$1,404,934 · 3 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
Mar 24, 2025$191,400Information and Technology FundApplication Service Provider (ASP), Web Based HostedInformation Security OfficeDOK 25012800008

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.