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EWT HOLDINGS III CORP

Vendor code V00000919724 · investigation view
Total paid (in snapshot)
$575,518
1 check across 1 fund type
Cadence
Mar 26, 2026 → Mar 26, 2026
Traceable to a contract/agreement
$575,518
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.

DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR →Active
Non-Professional ServicesMay 3, 2023 → May 2, 2028Dept 9000
$240,000 authorized limit$8,303 paid(3% of limit)
Solicitation IFB RGW1013 — 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 “EWT HOLDINGS III CORP” →

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 (“EWT HOLDINGS III CORP”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$575,518 · 1 check

DateAmountFund / purposeSource doc
Mar 26, 2026$575,518S-Wastewater ImprovementsGas Analysis and Monitoring Equipment (For CO2 OxyAustin Water › Hornsby Bend Gas Storage Cover ReplacementCT 25042500331

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.