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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Entech Sales and Service LLC

The City of Amarillo paid Entech Sales and Service LLC $57,353.00 across 2 payments from Aug 12, 2024 to Dec 12, 2024.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid
$57.4K
Payments
2
Share of all City payments
0.006%
Rank by total paid
#740
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$0
FY23$0
FY24$24.0K
FY25$33.4K
FY26*$0

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
Dec 12, 2024$33,373.00485501
Aug 12, 2024$23,980.00481613

Largest payments

DateAmountCheck
Dec 12, 2024$33,373.00485501
Aug 12, 2024$23,980.00481613

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
ENTECH SALES & SERVICE, LLC (name matching)

Other Uncategorized vendors