Item 24 Passed 11-0
Item 24 — Thursday, March 27, 2025
Current official agenda wording
Authorize a contract for the purchase of sign face materials for the Transportation and Public Works Department with Forwawteh I Kalloh d/b/a Greenville Enterprises LLC, for an initial term of two years with up to three 1-year extension options for a total contract amount not to exceed $1,150,000. Funding: $153,333 is available in the Transportation and Public Works Department’s Fiscal Year 2024-2025 Operating Budget. 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