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Intermountain Slurry Seal, Inc.

Vendor code V00000911863 · investigation view
Total paid (in snapshot)
$3,027,916
12 checks across 1 fund type
Cadence
Apr 9, 2025 → Jul 22, 2026
≈ a check every 43 days (the “drip”)
Traceable to a contract/agreement
$3,027,916
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.

2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ →Expired term
ConstructionOct 12, 2023 → Oct 11, 2024Dept 6100

2024 Miscellaneous Residential Streets Fog Seal IDIQ

$2,000,000 authorized limit$0 paid(0% of limit)
Solicitation IFB CLMC994 · Council Oct 5, 2023 — look it up in Austin Finance Online →

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 “Intermountain Slurry Seal, Inc.” →

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 (“Intermountain Slurry Seal, Inc.”) under Contracts, or use the Council-records search above.

Special Revenue$3,027,916 · 12 checks

DateAmountFund / purposeSource doc
Jul 22, 2026$140,475Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 26061512059
Jul 21, 2026$376,527Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 26051110509
Jul 9, 2026$317,151Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 26051810741
Jun 16, 2026$161,967Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 26042409871
Jun 3, 2026$279,916Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 26042409871
Nov 18, 2025$368,067Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25110402763
Jul 10, 2025$101,054Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25042509239
Jul 9, 2025$343,612Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25060610663
Jun 4, 2025$329,154Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25042509239
May 6, 2025$292,120Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25031207537
Apr 24, 2025$172,798Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 24043009348B
Apr 9, 2025$145,074Transportation FundMaintenance and Repair, Street (Major and ResidentPublic Works › Street Preventive MaintenanceDO 25031207537

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.