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Go Austin/Vamos Austin

Vendor code V00000955558 · investigation view
Total paid (in snapshot)
$196,500
1 check across 1 fund type
Cadence
Feb 6, 2025 → Feb 6, 2025
Traceable to a contract/agreement
$196,500
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.

AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE →Expired term
Sole and Single SourceSep 2, 2022 → Apr 1, 2025Dept 5500
$515,000 authorized limit$47,060 paid(9% of limit)
Solicitation RFP BYS3019 — 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 “Go Austin/Vamos Austin” →

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 (“Go Austin/Vamos Austin”) under Contracts, or use the Council-records search above.

Grants (federal/state)$196,500 · 1 check

DateAmountFund / purposeSource doc
Feb 6, 2025$196,500ARP-Coronavirus State & Local Fiscal Recovery FundBusiness Consulting, SmallEconomic Development › Economic Support & ResilienceDO 22092112229

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.