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Austin City Council ★ decoded daily ★ every vote since 2023 ★ every item links to its record

← Thursday, March 6, 2025

Item 13 Passed 11-0

Item 13 — Thursday, March 6, 2025

Official votes

Current official agenda wording

Authorize contracts for electrical supplies, materials, and equipment for all City departments with Fairway Supply, Inc. d/b/a Fairway; Crawford Electric Supply Company, Inc. d/b/a Crawford Electric Supply; Dealers Electrical Supply; Elliott Electric Supply, Inc. d/b/a Elliott Electric Supply; Global Equipment Company, Inc. d/b/a Global Industrial or Global Industrial Equipment; Facility Solutions Group, Inc. d/b/a Facility Solutions Group, Inc. and other contractors each for initial terms of nine months with up to four one-year extension options, for total contract amounts not to exceed $6,764,800, divided equally among the contractors or the departments may choose any contractor that has the available product. Funding: $789,227 is available in various City departments’ Operating Budgets. Funding for the remaining contract term is contingent upon available funding in future budgets.

The roll call

City of Austin headshots stay on the council page. The City's terms allow personal use of austintexas.gov images, so this roll call shows initials.

Approved on Consent 11-0

Member records (11)