Back to Funds

SWARCO McCain, Inc.

Vendor code MCC7128360 · investigation view
Total paid (in snapshot)
$1,374,120
3 checks across 1 fund type
Cadence
Jul 14, 2025Mar 6, 2026
≈ a check every 118 days (the “drip”)
Traceable to a contract/agreement
$1,374,120
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.

ATC CABINETSExpired term
Commodities (Goods)Oct 30, 2020 Oct 29, 2024Dept 2400
$7,149,500 authorized limit$1,785,347 paid(25% of limit)
Solicitation IFB BJT1016 look it up in Austin Finance Online →

Verify at the source

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 (“SWARCO McCain, Inc.”) under Contracts, or use the Council-records search above.

Internal Service$1,374,120 · 3 checks

DateAmountFund / purposeSource doc
Mar 6, 2026$610,720Transportation Inventory Fund352 ATC Stretch Cabinet (with 32 output channels)Austin Transportation › MiscellaneousDO 25060510605
Sep 3, 2025$610,720Transportation Inventory Fund352 ATC Stretch Cabinet (with 32 output channels)Austin Transportation › MiscellaneousDO 25030607292
Jul 14, 2025$152,680Transportation Inventory Fund352 ATC Stretch Cabinet (with 32 output channels)Austin Transportation › MiscellaneousDO 24112003534

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.