Skip to content
Amarillo Ledger

Vendor · Supplies & Services

GENERAL ATOMICS INTERNATIONAL SERVICES CORP

The City of Amarillo paid GENERAL ATOMICS INTERNATIONAL SERVICES CORP $89,229.52 across 2 payments from Mar 6, 2025 to Oct 23, 2025.

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

Total paid
$89.2K
Payments
2
Share of all City payments
0.009%
Rank by total paid
#590
of 2,724 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$0
FY25$63.3K
FY26*$25.9K

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

Most recent payments

DateAmountCheck
Oct 23, 2025$25,900.00EFT-5160731
Mar 6, 2025$63,329.52EFT-5094400

Largest payments

DateAmountCheck
Mar 6, 2025$63,329.52EFT-5094400
Oct 23, 2025$25,900.00EFT-5160731

About this record

Category
Supplies & Services (assigned by review — how categories work)

Other Supplies & Services vendors