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ENTECH SALES & SERVICE LLC

Vendor code ENT7054645 · investigation view
Total paid (in snapshot)
$2,404,114
13 checks across 1 fund type
Cadence
Feb 3, 2025 → Feb 19, 2026
≈ a check every 32 days (the “drip”)
Traceable to a contract/agreement
$2,404,114
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 “ENTECH SALES & SERVICE LLC” 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
Austin Public LibraryLIBRARY CIP 2018 BOND$2,037,596 · 10
Fleet ServicesService Center and Admin Facilities$124,087 · 1
Austin Public LibraryLibrary Automation System$122,431 · 1
Financial ServicesProperty Acq.$120,000 · 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 “ENTECH SALES & SERVICE LLC” →

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 (“ENTECH SALES & SERVICE LLC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$2,404,114 · 13 checks

DateAmountFund / purposeSource doc
Feb 19, 2026$200,000GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 25013005853
Dec 15, 2025$215,000GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 25013005853
Nov 26, 2025$128,339GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24100300602
Oct 6, 2025$125,000GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24100300602
Sep 29, 2025$122,431GCP-Capital Rehabilition FundHeating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › Library Automation SystemDO 25013105888
Aug 13, 2025$381,086GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24091914667
Jul 25, 2025$184,901GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 25013005853
Jul 25, 2025$144,488GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24100300602
Jul 25, 2025$125,113GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 25013005865
Jun 2, 2025$274,267GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24090514225
May 14, 2025$124,087GCP-Fleet General ImprovementsInstallation of Security EquipmentFleet Services › Service Center and Admin FacilitiesDO 24091114399
Mar 18, 2025$259,402GCP-Library & Cultural PB/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallAustin Public Library › LIBRARY CIP 2018 BONDDO 24090514225
Feb 3, 2025$120,000GCP-General Govt ProjInstallation of Security EquipmentFinancial Services › Property Acq.DO 24072512644

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.