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← Thursday, August 28, 2025

Item 10 Passed 10-0

Item 10 — Thursday, August 28, 2025

Official votes

Current official agenda wording

Authorize a contract for construction services for the Electrification Infrastructure Phase 5 Indefinite Delivery Indefinite Quantity Contract for Capital Delivery Services with Smart Charge Residential, LLC, in the amount of $2,000,000 for a term up to four years for a total contract amount not to exceed $7,400,000. Funding: $2,000,000 is available in the Capital Budget of Fleet Mobility Services 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 10-0

Member records (11)