← Back to Funds

Siddons-Martin Emergency Group, LLC

Vendor code V00000910519 · investigation view
Total paid (in snapshot)
$9,615,099
12 checks across 2 fund types
Cadence
May 16, 2025 → Sep 16, 2026
≈ a check every 44 days (the “drip”)
Traceable to a contract/agreement
$9,615,099
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 “Siddons-Martin Emergency Group, LLC” using the links below.

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
AviationCapital Equipment-Parent$3,052,400 · 2
Fleet ServicesFY26 VA-PARENT$2,939,397 · 2
Fleet ServicesFY24 VA-Parent$2,645,595 · 5
Fleet ServicesFY23 VA-Parent$535,982 · 1
Fleet ServicesFY25 VA-PARENT$327,019 · 1
AviationFacilities Management, Operations and Airport Security$114,706 · 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 “Siddons-Martin Emergency Group, LLC” →

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 (“Siddons-Martin Emergency Group, LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$3,167,106 · 3 checks

DateAmountFund / purposeSource doc
Aug 28, 2026$1,434,173ABIA ImprovementsAmbulances and Rescue VehiclesAviation › Capital Equipment-ParentDO 25022807062
Feb 20, 2026$114,706Airport Operating FundFire Fighting Equipment Maintenance and RepairAviation › Facilities Management, Operations and Airport SecurityDO 25051409832
Jan 20, 2026$1,618,227ABIA ImprovementsTrucks, Fire Protection and Crash RescueAviation › Capital Equipment-ParentDO 25060310506

General Capital (bonds)$6,447,993 · 9 checks

DateAmountFund / purposeSource doc
Sep 16, 2026$469,155GCP-General Govt ProjAmbulances and Rescue VehiclesFleet Services › FY24 VA-ParentDO 24032908173
Sep 11, 2026$469,155GCP-General Govt ProjAmbulances and Rescue VehiclesFleet Services › FY24 VA-ParentDO 24032908173
Sep 4, 2026$938,310GCP-General Govt ProjAmbulances and Rescue VehiclesFleet Services › FY24 VA-ParentDO 24032908173
Sep 2, 2026$470,155GCP-General Govt ProjAmbulances and Rescue VehiclesFleet Services › FY24 VA-ParentDO 24032908173
May 12, 2026$1,193,298GCP-General Govt ProjTRUCK, PUMPER, CUSTOM CAB, DIEFleet Services › FY26 VA-PARENTDO 25103002529
Apr 23, 2026$1,746,099GCP-General Govt ProjTRUCK, PUMPER, CUSTOM CAB, DIEFleet Services › FY26 VA-PARENTDO 25070311544
Oct 2, 2025$327,019GCP-General Govt ProjBoats, Over 21 Feet (Including Ferries)Fleet Services › FY25 VA-PARENTDO 24112003533
Sep 9, 2025$298,820GCP-General Govt ProjTrailers, BoatFleet Services › FY24 VA-ParentDO 24052210246
May 16, 2025$535,982GCP-General Govt ProjBoats, Over 21 Feet (Including Ferries)Fleet Services › FY23 VA-ParentDO 24041108649

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.