Authorize three contracts for plumbing fixtures and parts for Austin Aviation with David-Tehoungue Ltd. Co., Equiparts Corp., and Winston Water Cooler of Austin Ltd., each for an initial term of three years with up to two one-year extension options in amounts not to exceed $1,525,000, divided among the contractors. Funding: $150,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Aviation. Funding for the remaining contract term is contingent upon available funding in future budgets.
26-2795 · Consent · Passed