AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

NUWAVE COMMUNICATIONS, INC.

The City of Amarillo paid NUWAVE COMMUNICATIONS, INC. $633,440.38 across 45 payments from Jul 11, 2022 to May 7, 2026.

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

Total paid: $633.4K
Payments: 45
Share of all City payments: 0.066%
Rank by total paid: #189; of 2,683 organizations

By fiscal year

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

FY22*		$494.8K
FY23		$6,281
FY24		$16.2K
FY25		$63.8K
FY26*		$52.3K

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

Most recent payments

Date	Amount	Check
May 7, 2026	$7,465.21	EFT-5216264
Mar 12, 2026	$8,024.94	EFT-5200824
Feb 5, 2026	$7,352.64	EFT-5189759
Jan 15, 2026	$7,377.86	EFT-5185422
Dec 11, 2025	$6,902.69	EFT-5172099
Nov 17, 2025	$15,221.96	EFT-5164645
Sep 18, 2025	$7,001.56	EFT-5149662
Aug 21, 2025	$6,501.75	EFT-5142098
Jul 28, 2025	$6,673.67	EFT-5134502
Jun 30, 2025	$6,461.03	EFT-5123690
Jun 12, 2025	$6,706.77	EFT-5119776
Apr 24, 2025	$5,528.45	EFT-5108660
Mar 24, 2025	$4,571.50	EFT-5098140
Feb 18, 2025	$8,613.68	EFT-5090532
Dec 9, 2024	$3,626.86	81930

Largest payments

Date	Amount	Check
Jul 11, 2022	$494,668.49	457908
Nov 17, 2025	$15,221.96	EFT-5164645
Feb 18, 2025	$8,613.68	EFT-5090532
Mar 12, 2026	$8,024.94	EFT-5200824
May 7, 2026	$7,465.21	EFT-5216264
Jan 15, 2026	$7,377.86	EFT-5185422
Feb 5, 2026	$7,352.64	EFT-5189759
Sep 18, 2025	$7,001.56	EFT-5149662
Dec 11, 2025	$6,902.69	EFT-5172099
Jun 12, 2025	$6,706.77	EFT-5119776

Showing 15 of 45 payments across 43 months. Every payment is in the full data download (filter by vendor_slug = nuwave-communications).

About this record

Category: Uncategorized (not yet categorized — how categories work)
Also recorded as: NUWAVE COMMUNICATIONS INC (name matching)

Other Uncategorized vendors