Bills
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
26-2183 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
- 26-2183
- 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
- 26-2184 — 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.
- 26-2186 — Authorize three contracts for athletic and recreational uniforms for City staff and program participants with Astro Promo and Uniforms LLC d/b/a Astro Promo, ATX Screen Printing, LLC d/b/a Austin Screen Printing, and Rivercity Sportswear LLC d/b/a Rivercity Screenprinting and Embroidery, for an initial term of two years with up to three one-year extension options in an amount not to exceed $1,480,870. Funding: $74,043 is available in the Operating Budget of various City departments. Funding for