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UNITY CONTRACTOR SERVICES, INCCertified SBE

Vendor code VS0000004060 · investigation view
Total paid (in snapshot)
$110,712
1 check across 1 fund type
Cadence
Jul 22, 2025 → Jul 22, 2025
Traceable to a contract/agreement
$110,712
Direct / untraceable
$0 (0%)

Formal procurement records

5 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.

MOWING AND GROUNDS MAINTENANCE →Active
Non-Professional ServicesFeb 21, 2023 → Feb 20, 2028Dept 6300
$22,400,000 authorized limit$1,064,386 paid(5% of limit)
Solicitation IFB SLW1072 — look it up in Austin Finance Online →
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION →Active
Commodities (Goods)Dec 3, 2021 → Dec 2, 2026Dept 2200
$3,902,000 authorized limit$1,019,617 paid(26% of limit)
Solicitation IFB APC1012 REBID — look it up in Austin Finance Online →
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES →Active
Non-Professional ServicesMar 18, 2022 → Mar 17, 2027Dept 5500
$274,000 authorized limit$24,229 paid(9% of limit)
Solicitation RFP CRR3010 — look it up in Austin Finance Online →
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ →Expired term
ConstructionMar 29, 2022 → Mar 29, 2024Dept 6100
$12,000,000 authorized limit$3,207,696 paid(27% of limit)
Solicitation IFB CLMC890 — look it up in Austin Finance Online →
PWD/MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS →Expired term
Non-Professional ServicesJun 11, 2019 → Jun 10, 2025Dept 6200
$4,050,000 authorized limit$1,832,871 paid(45% of limit)
Solicitation RFP CRR3000 — 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 “UNITY CONTRACTOR SERVICES, 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 (“UNITY CONTRACTOR SERVICES, INC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$110,712 · 1 check

DateAmountFund / purposeSource doc
Jul 22, 2025$110,712GGCIP - Parks and RecreationGrounds Maintenance: Mowing, Edging, Plant (Not Trees)Parks & Recreation › Urban Forestry - FY 25 Budget AllocationDO 25030607325

Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.