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Nueces Farm Center DBA Nueces Power Equipment

Vendor code VS0000020688 · investigation view
Total paid (in snapshot)
$108,070
1 check across 1 fund type
Cadence
Apr 30, 2026 → Apr 30, 2026
Traceable to a contract/agreement
$108,070
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.

PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT →Active
Non-Professional ServicesJan 23, 2022 → Jan 22, 2027Dept 7800
$2,383,080 authorized limit$433,025 paid(18% of limit)
Solicitation IFB BJT1023REBID — 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 “Nueces Farm Center DBA Nueces Power Equipment” →

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 (“Nueces Farm Center DBA Nueces Power Equipment”) under Contracts, or use the Council-records search above.

Internal Service$108,070 · 1 check

DateAmountFund / purposeSource doc
Apr 30, 2026$108,070Fleet Services FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRFleet Services › Fleet Service CentersDO 25100100247

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.