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Equerry Corp

Vendor code V00000945095 · investigation view
Total paid (in snapshot)
$156,579
1 check across 1 fund type
Cadence
Mar 6, 2025Mar 6, 2025
Traceable to a contract/agreement
$156,579
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.

Commodities (Goods)Oct 4, 2019 Oct 3, 2024Dept 2200
$360,500 authorized limit$96,699 paid(27% of limit)
Solicitation IFB GLB1024 look it up in Austin Finance Online →
Commodities (Goods)Sep 10, 2020 Sep 9, 2024Dept 2200
$163,824 authorized limit$47,409 paid(29% of limit)
Solicitation IFB OXV1025 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 (“Equerry Corp”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$156,579 · 1 check

DateAmountFund / purposeSource doc
Mar 6, 2025$156,579Austin Water Wastewater Utility Operating FundActivated Carbon and Filter ElementsAustin Water › OperationsDO 25012405663

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.