Bills
26-1990 — Ratify a contract for rental of anti-vehicle mobile barriers and related services for Austin Police with Meridian Rapid Defense Group LLC d/b/a Meridian Rapid Defense Group Sales, LLC in the amount of $141,885. Funding: $141,885 was available in the Operating Budget of Austin Police.
26-1990 is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-08-22, the source's own latest action on it read: "Agenda Ready".
- Identifier
- 26-1990
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- austintexas
- Where that identifier comes from
- austintexas — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Agenda Ready
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- A direct link to this measure's own text. The city publishes it through a search page rather than at a per-matter address we hold, so the link below opens that search rather than this document.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-1991 — Authorize an amendment to a contract for continued supervisory control and data acquisition equipment, software installation, and support services for Austin Water with Control Panels USA Inc., to increase the amount by $1,000,000 for a revised total contract amount not to exceed $4,200,000. Funding: $300,000 is available in the Capital Budget of Austin Water. Funding for the remaining contract term is contingent upon available funding in future budgets.
- 26-1992 — Authorize a contract for self-insured dental plan administration services for Austin Human Resources with Health Care Service Corporation d/b/a Blue Cross Blue Shield of Texas, for an initial term of three years with up to two 1-year extension options in an amount not to exceed $2,836,000. Funding: $404,500 is contingent upon approval of the Fiscal Year 2026-2027 Operating Budget of Austin Human Resources. Funding for the remaining contract term is contingent upon available funding in future bud
- 26-1994 — Authorize contracts for swimming pool chemicals, supplies, equipment, and maintenance services for Austin Parks and Recreation with BuyBoard Purchasing Cooperative, for an initial term of one year with up to four 1-year extension options in an amount not to exceed $6,250,000. Funding: $208,333 is available in the Operating Budget of Austin Parks and Recreation. Funding for the remaining contract term is contingent upon available funding in future budgets.