Y'ALL, City Hall

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← Thursday, March 27, 2025

Item 24 Passed 11-0

Authorize a contract for the purchase of sign face materials for the Transportation and Public Works Department with Forwawteh I Kalloh d/b/a Greenville Enterprises LLC, for an initial term of two years with up to three 1-year extension options for a total contract amount not to exceed $1,150,000. Funding: $153,333 is available in the Transportation and Public Works Department’s Fiscal Year 2024-2025 Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.

The roll call

Approved on Consent 11-0

  • 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

Official votes