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MoboTrex, LLC

Vendor code V00000919697 · investigation view
Total paid (in snapshot)
$248,800
2 checks across 1 fund type
Cadence
Mar 21, 2025Oct 23, 2025
≈ a check every 216 days (the “drip”)
Traceable to a contract/agreement
$248,800
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.

Commodities (Goods)Jul 12, 2023 Jul 11, 2028Dept 2400
$260,000 authorized limit$18,375 paid(7% of limit)
Solicitation IFB AMA1092 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 (“MoboTrex, LLC”) under Contracts, or use the Council-records search above.

Internal Service$248,800 · 2 checks

DateAmountFund / purposeSource doc
Oct 23, 2025$136,800Transportation Inventory FundBattery Back-up System, 1100+ Watt with remote monitoringAustin Transportation › MiscellaneousDO 25061110812
Mar 21, 2025$112,000Transportation Inventory FundBattery Back-up System, 1100+ Watt with remote monitoringAustin Transportation › MiscellaneousDO 24111803440

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.