Item 17 Passed 11-0

Item 17 — Thursday, April 24, 2025

Current official agenda wording

Authorize an amendment to a contract for continued credit card and charge card processing services for the Financial Services Department with Paymentech LLC, to increase the amount by $630,000 and to extend the term by seven months for a revised total contract amount not to exceed $11,580,000. Funding: $360,000 is available in the Fiscal Year 2024-2025 Operating Budgets of various City departments.

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