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Abescape Group LLC

Vendor code V00000935211 · investigation view
Total paid (in snapshot)
$404,150
2 checks across 1 fund type
Cadence
Sep 23, 2025Dec 1, 2025
≈ a check every 69 days (the “drip”)
Traceable to a contract/agreement
$404,150
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.

Non-Professional ServicesFeb 21, 2023 Feb 20, 2028Dept 6300
$22,400,000 authorized limit$1,064,386 paid(5% of limit)
Solicitation IFB SLW1072 look it up in Austin Finance Online →
Non-Professional ServicesJun 11, 2019 Jun 10, 2025Dept 6200
$4,050,000 authorized limit$1,832,871 paid(45% of limit)
Solicitation RFP CRR3000 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 (“Abescape Group LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$404,150 · 2 checks

DateAmountFund / purposeSource doc
Dec 1, 2025$190,396Drainage Utility FundGrounds Maintenance: Mowing, Edging, Plant (Not Trees)Watershed Protection › Field OperationsDO 25100100159
Sep 23, 2025$213,754Drainage Utility FundGrounds Maintenance: Mowing, Edging, Plant (Not Trees)Watershed Protection › Field OperationsDO 24102101982

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.