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INTERA, INC

Vendor code INT8308241 · investigation view
Total paid (in snapshot)
$1,014,721
5 checks across 1 fund type
Cadence
Aug 1, 2025 → Dec 16, 2025
≈ a check every 34 days (the “drip”)
Traceable to a contract/agreement
$1,014,721
Direct / untraceable
$0 (0%)

Formal procurement records

2 active contract/agreements 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.

ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W. →Expired term
Professional ServicesMar 11, 2010 → Dec 31, 2023Dept 6100
$7,200,000 authorized limit$6,515,553 paid(90% of limit)
Solicitation RFQS CLMP030 — look it up in Austin Finance Online →
2014 ENVIRONMENTAL SERVICES ROTATION LIST →Expired term
Professional ServicesAug 28, 2014 → Dec 31, 2024Dept 6100
$4,800,000 authorized limit$4,159,737 paid(87% of limit)
Solicitation RFQS CLMP150 — look it up in Austin Finance Online →

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
AviationAbia Improvements Parent$389,162 · 2
Aviation2016A Revenue Bonds Parent$379,579 · 2
Austin WaterSouth Hub Site$245,981 · 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 “INTERA, INC” →

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 (“INTERA, INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,014,721 · 5 checks

DateAmountFund / purposeSource doc
Dec 16, 2025$100,459ABIA ImprovementsEnvironmental EngineeringAviation › Abia Improvements ParentDO 25050109425
Oct 15, 2025$288,702ABIA ImprovementsEnvironmental EngineeringAviation › Abia Improvements ParentDO 25050109425
Sep 16, 2025$161,9952018 ABIA Construction RevBondsEnvironmental EngineeringAviation › 2016A Revenue Bonds ParentDO 25050109425
Aug 26, 2025$245,981Wastewater Improvements--NvaEnvironmental Consulting (INCL. SUSTAINABILITY)Austin Water › South Hub SiteDO 25040708569
Aug 1, 2025$217,5852018 ABIA Construction RevBondsEnvironmental EngineeringAviation › 2016A Revenue Bonds ParentDO 25050109425

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.