Bills
26-2187 — Authorize an amendment to a contract for continued courier services, including the transportation of interoffice mail, deposits, checks, utility payments, documents, outgoing bills, and other City materials, for all City departments with Ralph Riojas d/b/a Ralph Riojas Enterprises, in the amount of $180,000 for a revised total contract amount not to exceed $1,045,000. Funding: $9,000 is available in the Operating Budgets of various City departments. Funding for the remaining contract term is con
26-2187 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
- 26-2187
- 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
- 26-2188 — Authorize contracts for furniture, fixtures, and equipment for the Austin Convention Center department through the BuyBoard, Omnia Partners and Sourcewell cooperative purchasing entities, for an initial term of two years with up to three one-year extension options in an amount not to exceed $20,000,000. Funding: $1,666,667 is available in the Capital Budget of Austin Convention Center. Funding for the remaining contract term is contingent upon available funding in future budget.
- 26-2189 — Authorize an amendment to a contract for continued Palo Alto network security and firewall solutions supporting key security infrastructures within the City network for all City departments with CDW LLC d/b/a Sirius Computer Solutions, LLC, CDW Government, to increase the amount by $12,000,000 for a revised total contract amount not to exceed $24,600,000. Funding: $1,802,000 is available in the Operating Budgets and $702,250 in the Capital Budgets of various City departments. Funding for the rem
- 26-2190 — Authorize an amendment to a contract for continued parts and repair services for Altec utility equipment for Austin Fleet Mobility Services with Altec Industries Inc. to increase the amount by $270,000 for a revised total contract amount not to exceed $588,000. Funding: $22,500 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.