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Veliz Company, LLC

Vendor code V00000962142 · investigation view
Total paid (in snapshot)
$385,543
2 checks across 1 fund type
Cadence
Apr 1, 2025 → Jul 9, 2025
≈ a check every 99 days (the “drip”)
Traceable to a contract/agreement
$385,543
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.

PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID →Stalled — no recent payment
ConstructionMay 3, 2023 → ?Dept 6100
$4,022,347 authorized limit$2,465,528 paid · 13 checks(61% of limit)
Solicitation IFB CLMC910A — look it up 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
Austin Convention CenterPalmer Events Center Renovatns$256,387 · 1
Austin Public HealthCapital Rehabilitation - Parent$129,155 · 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 “Veliz Company, LLC” →

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 (“Veliz Company, LLC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$385,543 · 2 checks

DateAmountFund / purposeSource doc
Jul 9, 2025$256,387GCP-AuditoriumPlumbingAustin Convention Center › Palmer Events Center RenovatnsCT 22110200046 →
Apr 1, 2025$129,155GCP-Capital Rehabilition FundCONSTRUCTION, REMODEL & ALTERAAustin Public Health › Capital Rehabilitation - ParentDO 24061311074

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.