Item 16 Passed 10-0
Item 16 — Thursday, April 9, 2026
Current official agenda wording
Authorize a contract for original equipment manufacturer parts and repair services for Toro Lawn Equipment for Austin Fleet Mobility Services with HCOP LLC d/b/a Hill Country Outdoor Power d/b/a PartsTree.Com, for an initial term of two years with up to three one-year extension options in an amount not to exceed $1,664,965. Funding: $166,497 is available in the Operating Budget of Austin Fleet Mobility Services. 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 10-0
Member records (11)
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Absent
- 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