← Back to Funds

JAMAIL & SMITH CONSTRUCTION LP

Vendor code JAM8303623 · investigation view
Total paid (in snapshot)
$549,175
3 checks across 1 fund type
Cadence
Feb 20, 2025 → Jan 14, 2026
≈ a check every 164 days (the “drip”)
Traceable to a contract/agreement
$549,175
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement 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.

2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS →Expired term
Other ContractingJan 5, 2021 → Jan 4, 2024Dept 6100

BR2020.11 Palmer Events Center Catering Kitchen

$48,000,000 authorized limit$9,830,472 paid(20% of limit)
Solicitation CSP CLMB333 · Council Jan 30, 2025 — 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
Austin Public HealthCapital Rehabilitation - Parent$388,056 · 2
Fleet ServicesService Center and Admin Facilities$161,120 · 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 “JAMAIL & SMITH CONSTRUCTION LP” →

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 (“JAMAIL & SMITH CONSTRUCTION LP”) under Contracts, or use the Council-records search above.

General Capital (bonds)$549,175 · 3 checks

DateAmountFund / purposeSource doc
Jan 14, 2026$161,120GCP-Fleet General ImprovementsCONSTRUCTION, REMODEL & ALTERAFleet Services › Service Center and Admin FacilitiesDO 25081312871
Apr 21, 2025$185,426GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERAAustin Public Health › Capital Rehabilitation - ParentDO 23101801613
Feb 20, 2025$202,630GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERAAustin Public Health › Capital Rehabilitation - ParentDO 23101801613

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.