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NEOS CONSULTING GROUP L L C

Vendor code NEO8311042 · investigation view
Total paid (in snapshot)
$1,429,577
10 checks across 1 fund type
Cadence
Aug 29, 2025Jun 5, 2026
≈ a check every 31 days (the “drip”)
Traceable to a contract/agreement
$1,429,577
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 “NEOS CONSULTING GROUP L L C” using the links below.

Verify at the source

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 (“NEOS CONSULTING GROUP L L C”) under Contracts, or use the Council-records search above.

Internal Service$1,429,577 · 10 checks

DateAmountFund / purposeSource doc
Jun 5, 2026$155,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 26052711208
Mar 12, 2026$100,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Mar 9, 2026$200,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Feb 9, 2026$174,789Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Feb 6, 2026$100,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Dec 23, 2025$174,789Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Dec 4, 2025$100,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Nov 25, 2025$200,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Oct 29, 2025$125,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700993
Aug 29, 2025$100,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25080412548

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.