Bills
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.
26-1994 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
- 26-1994
- 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
- 26-1995 — Conduct a public hearing and consider an ordinance renaming a portion of Paisano Trail to Zion Rest Lane and waiving certain sections of City Code Chapter 14-5 (Street Name Change). Funding: $458 for the fabrication and installation of the necessary signs is available in the Operating Budget of Austin Transportation and Public Works.
- 26-1996 — Authorize two contracts for terminal block cabinets for Austin Transportation and Public Works with David-Tehoungue Ltd. Co. and Ear Telecommunications LLC d/b/a Eartc, for an initial term of two years with up to three 1-year extension options in an amount not to exceed $3,038,750. Funding: $151,938 is available in the Operating Budget of Austin Transportation and Public Works. Funding for the remaining contract term is contingent upon available funding in future budgets.
- 26-1997 — Authorize a contract for traffic management services for Austin Transportation and Public Works with Kimley-Horn And Associates, Inc., for an initial term of three years with up to two additional 1-year extension options in an amount not to exceed $3,350,000. Funding: $110,333 is available in the Operating and Grant Budgets of Austin Transportation and Public Works. Funding for the remaining contract term is contingent upon available funding in future budgets.