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AmarilloBudget · Contracts · Debt

Vendor · IT & Telecom

GREY WALL SOFTWARE LLC

The City of Amarillo paid GREY WALL SOFTWARE LLC $49,875.00 across 1 payments from Oct 20, 2022 to Oct 20, 2022.

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

Total paid
$49.9K
Payments
1
Share of all City payments
0.005%
Rank by total paid
#785
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$49.9K
FY24$0
FY25$0
FY26*$0

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

Most recent payments

DateAmountCheck
Oct 20, 2022$49,875.00461111

Largest payments

DateAmountCheck
Oct 20, 2022$49,875.00461111

About this record

Category
IT & Telecom (derived from the payee name — how categories work)

Other IT & Telecom vendors