Bills
26-2182 — Authorize an amendment to a contract for continued trailer parts and repair services for Austin Fleet Mobility Services with San Antonio Brake & Clutch Service Inc. d/b/a/ Lone Star Brake & Clutch, Texas Fleet Supply, to increase the amount by $270,000 for a revised total contract amount not to exceed $590,000. Funding: $72,000 is available in the Operating Budget of Austin Fleet Mobility Services. Funding for the remaining contract term is contingent upon available funding in future budgets.
26-2182 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 2026-09-20, the source's own latest action on it read: "Agenda Ready".
- Identifier
- 26-2182
- 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.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-2183 — Authorize an amendment to a contract for continued operation of the Austin Resource Center for the Homeless and the Eighth Street Women’s Shelters for Austin Homeless Strategies and Operations with Family Endeavors, Inc., d/b/a Endeavors to extend the term by two years and increase the amount by $14,100,000 for a revised total contract amount not to exceed $22,131,944. Funding: $7,050,000 is available in the Operating Budget of Austin Homeless Strategies and Operations. Funding for the remainin
- 26-2184 — Authorize a contract for Bibliotheca self-checkout and automated material handling systems maintenance and support services for Austin Public Library with Bibliotheca LLC d/b/a Bibliotheca, LLC for an initial term of one year with up to four one-year extension options in an amount not to exceed $970,000. Funding: $10,992 is available in the Operating Budget of Austin Public Library. Funding for the remaining contract term is contingent upon available funding in future budgets.
- 26-2185 — Authorize a contract for MicroStrategy business intelligence and analytics licenses, maintenance and support for Austin Technology Services with Vertosoft LLC d/b/a Vertosoft for an initial term of one year with up to four one-year extension options in an amount not to exceed $2,775,000. Funding: $536,000 is available in the Operating Budget of Austin Technology Services. Funding for the remaining contract term is contingent upon available funding in future budgets.