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Miller Gray LLC

Vendor code V00000902075 · investigation view
Total paid (in snapshot)
$162,422
1 check across 1 fund type
Cadence
Aug 26, 2026 → Aug 26, 2026
Traceable to a contract/agreement
$162,422
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.

Professional ServicesNov 14, 2019 → Dec 31, 2023Dept 6100
$8,400,000 authorized limit$4,386,045 paid(52% of limit)
Solicitation RFQS CLMP263 — 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 (“Miller Gray LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$162,422 · 1 check

DateAmountFund / purposeSource doc
Aug 26, 2026$162,422Water Improvements--NvaCivil EngineeringAustin Water › Polybutylene Water Lines ReplacementDO 26021907064

Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.