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Centennial Contractors Enterprises, Inc.

Vendor code V00000929243 · investigation view
Total paid (in snapshot)
$1,445,691
4 checks across 2 fund types
Cadence
Mar 12, 2025 → Jul 13, 2026
≈ a check every 163 days (the “drip”)
Traceable to a contract/agreement
$1,445,691
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.

2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS →Expired term
Other ContractingJan 5, 2021 → Jan 4, 2024Dept 6100

BR2020.11 Palmer Events Center Catering Kitchen

$48,000,000 authorized limit$9,830,472 paid(20% of limit)
Solicitation CSP CLMB333 · Council Jan 30, 2025 — 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
Building ServicesBuilding Renovations & Improvements$933,817 · 1
Austin Public HealthCapital Rehabilitation - Parent$315,314 · 2
AviationCUP Rehabilitation or Replacement$196,560 · 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 “Centennial Contractors Enterprises, 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 (“Centennial Contractors Enterprises, Inc.”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$196,560 · 1 check

DateAmountFund / purposeSource doc
Jul 13, 2026$196,5602021 AUS Construction RevBondsCONSTRUCTION, REMODEL & ALTERAAviation › CUP Rehabilitation or ReplacementDO 25111803477A

General Capital (bonds)$1,249,131 · 3 checks

DateAmountFund / purposeSource doc
Jul 10, 2026$933,817GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERABuilding Services › Building Renovations & ImprovementsDO 25121604585
May 27, 2026$173,042GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERAAustin Public Health › Capital Rehabilitation - ParentDO 26010905397
Mar 12, 2025$142,272GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERAAustin Public Health › Capital Rehabilitation - ParentDO 24020505972

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.