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WESTON SOLUTIONS INC

Vendor code WES5125100 · investigation view
Total paid (in snapshot)
$338,535
1 check across 1 fund type
Cadence
Jun 20, 2025 → Jun 20, 2025
Traceable to a contract/agreement
$338,535
Direct / untraceable
$0 (0%)

Formal procurement records

7 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.

HOLLY STREET POWER PLANT DECOMMISSIONING →Fully drawn down
Professional ServicesNov 24, 2008 → ?Dept 6100
$10,793,835 authorized limit$10,785,492 paid(100% of limit)
Solicitation RFQS PWP0031 — look it up in Austin Finance Online →
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W. →Expired term
Professional ServicesMar 11, 2010 → Dec 31, 2023Dept 6100
$7,200,000 authorized limit$6,515,553 paid(90% of limit)
Solicitation RFQS CLMP030 — look it up in Austin Finance Online →
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST →Expired term
Professional ServicesJun 23, 2011 → Dec 31, 2024Dept 6100
$6,400,000 authorized limit$5,573,886 paid(87% of limit)
Solicitation RFQS CLMP080 — look it up in Austin Finance Online →
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING →Expired term
Professional ServicesApr 21, 2011 → Dec 31, 2023Dept 6100
$5,000,000 authorized limit$4,666,835 paid(93% of limit)
Solicitation RFQS CLMP058A — look it up in Austin Finance Online →
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL →Expired term
Professional ServicesNov 14, 2019 → Dec 31, 2023Dept 6100
$8,400,000 authorized limit$4,386,045 paid(52% of limit)
Solicitation RFQS CLMP263 — look it up in Austin Finance Online →
2014 ENVIRONMENTAL SERVICES ROTATION LIST →Expired term
Professional ServicesAug 28, 2014 → Dec 31, 2024Dept 6100
$4,800,000 authorized limit$4,159,737 paid(87% of limit)
Solicitation RFQS CLMP150 — look it up in Austin Finance Online →
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ →Expired term
ConstructionMay 26, 2023 → May 26, 2024Dept 6100
$1,000,000 authorized limit$0 paid(0% of limit)
Solicitation IFB CLMC943 — 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 “WESTON SOLUTIONS 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 (“WESTON SOLUTIONS INC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$338,535 · 1 check

DateAmountFund / purposeSource doc
Jun 20, 2025$338,535GCP-Fleet General ImprovementsElectricalFleet Services › Service Center and Admin FacilitiesDO 24101101264

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.