Legislation Details

File #: 26-1996   
Type: Consent Status: Agenda Ready
File created: 6/16/2026 In control: City Council
On agenda: 7/23/2026 Final action:
Title: Authorize two contracts for terminal block cabinets for Austin Transportation and Public Works with David-Tehoungue Ltd. Co. and Ear Telecommunications LLC d/b/a Eartc, for an initial term of two years with up to three 1-year extension options in an amount not to exceed $3,038,750. Funding: $151,938 is available in the Operating Budget of Austin Transportation and Public Works. Funding for the remaining contract term is contingent upon available funding in future budgets.
Attachments: 1. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize two contracts for terminal block cabinets for Austin Transportation and Public Works with David-Tehoungue Ltd. Co. and Ear Telecommunications LLC d/b/a Eartc, for an initial term of two years with up to three 1-year extension options in an amount not to exceed $3,038,750. Funding: $151,938 is available in the Operating Budget of Austin Transportation and Public Works. Funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Austin Financial Services.

Client Department(s)
Austin Transportation and Public Works.

Fiscal Note
Funding in the amount of $151,938 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Transportation and Public Works.

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

Procurement Language:
Austin Financial Services issued an Invitation for Bids solicitation IFB 6200 BYS1052 for these goods. The solicitation was published on March 2, 2026, and closed on March 26, 2026. Of the three offers received, the bids submitted by the recommended contractors were the lowest responsive bids received. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=143355.

MBE/WBE:
This contract will be awarded in compliance with the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods required for this solicitation, there were no subcontracting opportunities; therefore, no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Respondents to the solicit...

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