Vendor · Uncategorized
INTERMOUNTAIN SLURRY SEAL
The City of Amarillo paid INTERMOUNTAIN SLURRY SEAL $11,102,874.26 across 12 payments from Sep 16, 2024 to Apr 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $11.1M
- Payments
- 12
- Share of all City payments
- 1.15%
- Rank by total paid
- #18
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $1.5M | |
| FY25 | $6.1M | |
| FY26* | $3.4M |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $4,510.42 | EFT-5209200 |
| Jan 28, 2026 | $376,017.22 | EFT-5189240 |
| Dec 1, 2025 | $376,294.27 | EFT-5168405 |
| Oct 23, 2025 | $2,662,150.96 | EFT-5160720 |
| Sep 29, 2025 | $532,443.27 | EFT-5153146 |
| Aug 28, 2025 | $753,607.99 | EFT-5145386 |
| Jul 11, 2025 | $1,866.97 | 490720 |
| Jun 26, 2025 | $15,588.55 | EFT-5123610 |
| Feb 10, 2025 | $143,167.42 | 486877 |
| Nov 25, 2024 | $3,623,223.62 | 81594 |
| Oct 31, 2024 | $1,070,631.22 | 81024 |
| Sep 16, 2024 | $1,543,372.35 | 80109 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 25, 2024 | $3,623,223.62 | 81594 |
| Oct 23, 2025 | $2,662,150.96 | EFT-5160720 |
| Sep 16, 2024 | $1,543,372.35 | 80109 |
| Oct 31, 2024 | $1,070,631.22 | 81024 |
| Aug 28, 2025 | $753,607.99 | EFT-5145386 |
| Sep 29, 2025 | $532,443.27 | EFT-5153146 |
| Dec 1, 2025 | $376,294.27 | EFT-5168405 |
| Jan 28, 2026 | $376,017.22 | EFT-5189240 |
| Feb 10, 2025 | $143,167.42 | 486877 |
| Jun 26, 2025 | $15,588.55 | EFT-5123610 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- INTERMOUNTAIN SLURRY SEAL INC (name matching)