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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ENTECH SALES & SERVICES, INC

The City of Amarillo paid ENTECH SALES & SERVICES, INC $130,199.00 across 1 payments from Nov 12, 2024 to Nov 12, 2024.

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

Total paid
$130.2K
Payments
1
Share of all City payments
0.014%
Rank by total paid
#492
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$0
FY25$130.2K
FY26*$0

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

Most recent payments

DateAmountCheck
Nov 12, 2024$130,199.00484645

Largest payments

DateAmountCheck
Nov 12, 2024$130,199.00484645

About this record

Category
Uncategorized (not yet categorized — how categories work)

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