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Majestic Services IncCertified SBE

Vendor code V00000915343 · investigation view
Total paid (in snapshot)
$428,834
3 checks across 1 fund type
Cadence
Mar 19, 2025 → Jun 18, 2025
≈ a check every 46 days (the “drip”)
Traceable to a contract/agreement
$428,834
Direct / untraceable
$0 (0%)

Formal procurement records

2 active contract/agreements 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.

MOTHERAL DRIVE SITE IMPROVEMENTS →Fully drawn down
ConstructionJul 31, 2023 → ?Dept 6100
$823,447 authorized limit$839,164 paid · 8 checks(102% of limit)
Solicitation IFB CLMC983 — look it up in Austin Finance Online →
CITYWIDE CLEANING AND DISINFECTING SERVICES (COVID) →Expired term
Non-Professional ServicesJan 14, 2021 → Jan 13, 2024Dept 5000
$7,250,000 authorized limit$505,010 paid(7% of limit)
Solicitation IFB CRR1011 — look it up in Austin Finance Online →

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
Parks & RecreationHotel Occupancy Tax-Supported Improvements$245,959 · 2
Parks & RecreationPARD 2018 Bond Prop C$182,875 · 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 “Majestic Services 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 (“Majestic Services Inc”) under Contracts, or use the Council-records search above.

General Capital (bonds)$428,834 · 3 checks

DateAmountFund / purposeSource doc
Jun 18, 2025$105,497GGCIP - Parks and RecreationSITE PREP, UTILITIESParks & Recreation › Hotel Occupancy Tax-Supported ImprovementsCT 24010800171
Apr 28, 2025$182,875GCP-Parks PC/2018SITE PREP, UTILITIESParks & Recreation › PARD 2018 Bond Prop CCT 24010800171
Mar 19, 2025$140,462GGCIP - Parks and RecreationSITE PREP, UTILITIESParks & Recreation › Hotel Occupancy Tax-Supported ImprovementsCT 24010800171

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.