Item 68 Passed 11-0
Item 68 — Thursday, July 24, 2025
Current official agenda wording
Authorize five contracts for electrical repairs and related services for all City Department with Alterman, Inc.; Elk Electric, Inc.; J.S. Electric, Inc.; JM Engineering, LLC; and Prism Electric, Inc. for an initial term of two years with up to three 1-year extension options in an amount not to exceed $62,484,000. Funding: $2,082,800 is available in various City departments operating budgets, 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