Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ENTECH SALES AND SVC INC

The City of Amarillo paid ENTECH SALES AND SVC INC $284,350.52 across 20 payments from Nov 21, 2022 to Mar 16, 2026.

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

Total paid
$284.4K
Payments
20
Share of all City payments
0.030%
Rank by total paid
#311
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$53.9K
FY24$83.8K
FY25$126.0K
FY26*$20.6K

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

Most recent payments

DateAmountCheck
Mar 16, 2026$7,798.50EFT-5201055
Feb 17, 2026$2,339.55EFT-5193258
Jan 22, 2026$10,448.95EFT-5186021
Aug 14, 2025$66,959.00EFT-5141485
Jun 26, 2025$27,419.00EFT-5123583
Mar 20, 2025$17,096.00EFT-5098084
Feb 10, 2025$14,542.00EFT-5087272
Jul 29, 2024$3,042.0079130
May 30, 2024$10,318.00479337
Mar 11, 2024$38,703.00476697
Dec 14, 2023$20,238.00474104
Dec 14, 2023$2,337.7675827
Nov 22, 2023$4,310.00473465
Oct 12, 2023$4,887.00472005
Jul 6, 2023$9,877.00469064

Largest payments

DateAmountCheck
Aug 14, 2025$66,959.00EFT-5141485
Mar 11, 2024$38,703.00476697
Jul 3, 2023$29,795.00468925
Jun 26, 2025$27,419.00EFT-5123583
Dec 14, 2023$20,238.00474104
Mar 20, 2025$17,096.00EFT-5098084
Feb 10, 2025$14,542.00EFT-5087272
Jan 22, 2026$10,448.95EFT-5186021
May 30, 2024$10,318.00479337
Jul 6, 2023$9,877.00469064

Showing 15 of 20 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = entech-sales-and-svc).

About this record

Category
Uncategorized (not yet categorized — how categories work)

Other Uncategorized vendors