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HVJ South Central Texas - M&J, Inc.

Vendor code V00000939833 · investigation view
Total paid (in snapshot)
$145,417
1 check across 1 fund type
Cadence
Oct 14, 2025 → Oct 14, 2025
Traceable to a contract/agreement
$145,417
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.

2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL →Expired term
Professional ServicesMay 7, 2020 → Dec 31, 2024Dept 6100
$5,000,000 authorized limit$2,681,402 paid(54% of limit)
Solicitation RFQS CLMP285 — look it up in Austin Finance Online →
ABIA CONSTRUCTION MAT, GEOTECHNICAL & FORENSIC ENG SRVCS →Expired term
Sole and Single SourceMar 28, 2018 → Mar 28, 2024Dept 6100

ABIA Construction Mat, Geotechnical & Forensic Eng Srvcs

$15,000,000 authorized limit$2,355,392 paid(16% of limit)
Solicitation RFQS CLMP236 — 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 “HVJ South Central Texas - M&J, 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 (“HVJ South Central Texas - M&J, Inc.”) under Contracts, or use the Council-records search above.

General Capital (bonds)$145,417 · 1 check

DateAmountFund / purposeSource doc
Oct 14, 2025$145,417GCP-Transportation PG/2018Civil EngineeringPublic Works › Street ProgramsDO 25062511245

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.