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← Thursday, July 24, 2025

Item 79 Passed 11-0

Item 79 — Thursday, July 24, 2025

Official votes

Current official agenda wording

Authorize a contract for construction services for the 2020 Local Mobility Projects Construction III for the Transportation and Public Works Department with Muñiz Concrete & Contracting, Inc., in the amount of $5,000,000, for an initial term of one year with up to three 1-year extension options, for a total contract amount not to exceed $20,000,000. Funding: $5,000,000 is available in the Capital Budget of the Transportation and Public Works Department, funding for the extension options 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)