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EAR Telecommunications LLC

Vendor code VS0000030988 · investigation view
Total paid (in snapshot)
$309,898
2 checks across 1 fund type
Cadence
May 12, 2025Jun 22, 2026
≈ a check every 406 days (the “drip”)
Traceable to a contract/agreement
$309,898
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.

ConstructionJun 13, 2023 ?Dept 6100
$929,030 authorized limit$1,095,848 paid · 39 checks(118% of limit)
Solicitation IFB CLMC810A look it up in Austin Finance Online →
ConstructionOct 16, 2023 Apr 15, 2025Dept 6100
$3,000,000 authorized limit$0 paid(0% of limit)
Solicitation IFB CLMC904 look it up in Austin Finance Online →

Verify at the source

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

General Capital (bonds)$309,898 · 2 checks

DateAmountFund / purposeSource doc
Jun 22, 2026$168,546GCP-Transportation PB/2020CONSTRUCTION SERVICES, GENERALAustin Transportation › 2020 Bond - Safety/Vision ZeroDO 25092414264
May 12, 2025$141,352GCP-Transportation PB/2020CONSTRUCTION SERVICES, GENERALAustin Transportation › 2020 Bond - Safety/Vision ZeroDO 24111403293

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.