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INSIGHT PUBLIC SECTOR INC

Vendor code COM7062925 · investigation view
Total paid (in snapshot)
$3,996,442
15 checks across 4 fund types
Cadence
Feb 6, 2025 → Mar 26, 2026
≈ a check every 30 days (the “drip”)
Traceable to a contract/agreement
$3,996,442
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 “INSIGHT PUBLIC SECTOR 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
Communications & Technology ManagementTechnology Services$1,934,726 · 7
Communications & Technology ManagementCTECC and Public Safety IT Support$565,801 · 1
Austin EnergySupport Services$406,758 · 2
Communications & Technology ManagementOther-Parent Unit$387,652 · 1
AviationSupport Services$227,465 · 1
LawCitywide Public Information Requests$223,870 · 1
Austin Public LibrarySupport Services$139,002 · 1
Communications & Technology ManagementWireless Communication Services$111,168 · 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 “INSIGHT PUBLIC SECTOR 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 (“INSIGHT PUBLIC SECTOR INC”) under Contracts, or use the Council-records search above.

General Fund$139,002 · 1 check

DateAmountFund / purposeSource doc
Feb 6, 2025$139,002General FundMAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLYAustin Public Library › Support ServicesDO 24072412616

Enterprise (fee-supported)$634,223 · 3 checks

DateAmountFund / purposeSource doc
Jan 29, 2026$138,838Austin Energy FundApplications Software (For Minicomputer Systems)Austin Energy › Support ServicesDOM MAX242193
Jan 28, 2026$267,920Austin Energy FundSoftware Maintenance/SupportAustin Energy › Support ServicesDOM MAX250409
Sep 19, 2025$227,465Airport Operating FundSoftware Maintenance/SupportAviation › Support ServicesDO 25080612663

General Capital (bonds)$387,652 · 1 check

DateAmountFund / purposeSource doc
Feb 4, 2026$387,652GGCIP - Communications and Technology MgmtPOWER SOURCE, UNINTERRUPTEDCommunications & Technology Management › Other-Parent UnitDO 24051309819

Internal Service$2,835,564 · 10 checks

DateAmountFund / purposeSource doc
Mar 26, 2026$106,793Information and Technology FundSOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTEDCommunications & Technology Management › Technology ServicesDO 26030407658
Mar 11, 2026$198,763Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 26012706117
Jan 28, 2026$373,548Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25110402824
Dec 17, 2025$241,972Information and Technology FundApplications Software (For Minicomputer Systems)Communications & Technology Management › Technology ServicesDO 25102802332
Dec 11, 2025$565,801Combined Transportation, Emergency & Communications Ctr FundSoftware Maintenance/SupportCommunications & Technology Management › CTECC and Public Safety IT SupportDO 25110302758
Nov 10, 2025$657,627Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25102902490
Oct 1, 2025$223,870Support Services FundLegal Services, AttorneysLaw › Citywide Public Information RequestsDO 25082813393
Jun 25, 2025$111,168Wireless Communication Services FundSoftware Maintenance/SupportCommunications & Technology Management › Wireless Communication ServicesDO 25052010040
Apr 3, 2025$114,051Information and Technology FundSOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTEDCommunications & Technology Management › Technology ServicesDO 25030507268
Mar 7, 2025$241,972Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 24122304739

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.