Item 30 — Thursday, August 27, 2026
Agenda PDF Legistar Official votes
Source information changed after this summary was written. The earlier summary is withheld.
Current official agenda wording
Authorize an amendment to a contract for continued courier services, including the transportation of interoffice mail, deposits, checks, utility payments, documents, outgoing bills, and other City materials, for all City departments with Ralph Riojas d/b/a Ralph Riojas Enterprises, in the amount of $180,000 for a revised total contract amount not to exceed $1,045,000. Funding: $9,000 is available in the Operating Budgets of various City departments. 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 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