Item 29 Passed 11-0

Item 29 — Thursday, April 24, 2025

Current official agenda wording

Authorize execution of a contract for Tomar lights and accessories for the Fleet Mobility Services Department with Tomar Electronics Inc. d/b/a Tomar Electronics, for an initial term of three years, with two one-year extension options, for a total contract amount not to exceed $385,000. Funding: $38,500 is available in the Operating Budget of the Fleet Mobility Services Department.

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