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AmarilloBudget · Contracts · Debt

Vendor · Professional Services

KELMAR AND ASSOCIATES, INC

The City of Amarillo paid KELMAR AND ASSOCIATES, INC $62,123.25 across 22 payments from Aug 8, 2024 to May 7, 2026.

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

Total paid
$62.1K
Payments
22
Share of all City payments
0.006%
Rank by total paid
#714
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$4,453
FY25$30.3K
FY26*$27.3K

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

Most recent payments

DateAmountCheck
May 7, 2026$4,225.20EFT-5216231
Apr 2, 2026$8,650.00EFT-5205259
Mar 5, 2026$1,578.27EFT-5197433
Feb 5, 2026$3,018.36EFT-5189762
Jan 8, 2026$2,798.85EFT-5181888
Dec 4, 2025$2,082.00EFT-5171927
Nov 6, 2025$2,191.19EFT-5164284
Nov 3, 2025$2,784.21EFT-5160883
Sep 4, 2025$2,447.45EFT-5145845
Sep 2, 2025$2,765.25EFT-5145557
Jul 3, 2025$2,017.70EFT-5130411
Jun 5, 2025$2,462.08EFT-5119500
May 8, 2025$2,471.80EFT-5112166
Apr 3, 2025$2,500.78EFT-5101577
Mar 6, 2025$2,499.65EFT-5094370

Largest payments

DateAmountCheck
Apr 2, 2026$8,650.00EFT-5205259
May 7, 2026$4,225.20EFT-5216231
Nov 7, 2024$3,581.7181190
Feb 5, 2026$3,018.36EFT-5189762
Dec 5, 2024$3,006.3581820
Jan 8, 2026$2,798.85EFT-5181888
Feb 6, 2025$2,789.03EFT-5087212
Nov 3, 2025$2,784.21EFT-5160883
Sep 2, 2025$2,765.25EFT-5145557
Aug 8, 2024$2,725.95481476

Showing 15 of 22 payments across 19 months. Every payment is in the full data download (filter by vendor_slug = kelmar-and-associates).

About this record

Category
Professional Services (derived from the payee name — how categories work)
Also recorded as
KELMAR AND ASSOCIATES INC (name matching)

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