Item 13 — Thursday, March 6, 2025
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)
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Yes
- José "Chito" Vela D4 Yes
- Ryan Alter D5 Yes
- Krista Laine D6 Yes
- Mike Siegel D7 Yes
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Marc Duchen D10 Yes