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STV Incorporated

Vendor code V00000978873 · investigation view
Total paid (in snapshot)
$1,792,191
7 checks across 2 fund types
Cadence
Dec 31, 2025 → Jul 2, 2026
≈ a check every 31 days (the “drip”)
Traceable to a contract/agreement
$1,792,191
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “STV Incorporated” using the links below.

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 WaterSar Trains A&B Impr - Construction$1,461,986 · 5
Austin TransportationCorridor Program - 2016 Bond$189,178 · 1
Austin WaterSar Wwtp Chemical Consolidation$141,027 · 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 “STV Incorporated” →

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 (“STV Incorporated”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,603,013 · 6 checks

DateAmountFund / purposeSource doc
Jul 2, 2026$149,772Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025A
May 28, 2026$103,592Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025A
May 11, 2026$141,027Wastewater Improvements--NvaWaste Water Treatment EngineeringAustin Water › Sar Wwtp Chemical ConsolidationDO 25030407212B
May 5, 2026$181,386Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025A
Mar 18, 2026$131,660Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025A
Feb 23, 2026$895,576Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025A

General Capital (bonds)$189,178 · 1 check

DateAmountFund / purposeSource doc
Dec 31, 2025$189,178GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18060711410FA

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.