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

Staff Report & Agenda Item Details

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 the remaining contract term is contingent upon available funding in future budgets.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.