Item 18 Passed 10-0
Item 18 — Thursday, May 7, 2026
Agenda PDF Legistar Official votes
Source information changed after this summary was written. The earlier summary is withheld.
Current official agenda wording
Authorize a contract for the supply and delivery of propane for all City departments with Ferrellgas, LP d/b/a Ferrellgas, for an initial term of one year with up to four one-year extension options in an amount not to exceed $461,000. Funding: $35,416 is available in the operating budget of all City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.
"Without objection, the consent agenda is adopted" — meeting transcript (unofficial)
The roll call
Approved on Consent 10-0
Member records (11)
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Absent
- 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