Legislation Details

File #: 26-1994   
Type: Consent Status: Agenda Ready
File created: 6/16/2026 In control: City Council
On agenda: 7/23/2026 Final action:
Title: Authorize contracts for swimming pool chemicals, supplies, equipment, and maintenance services for Austin Parks and Recreation with BuyBoard Purchasing Cooperative, for an initial term of one year with up to four 1-year extension options in an amount not to exceed $6,250,000. Funding: $208,333 is available in the Operating Budget of Austin Parks and Recreation. 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 contracts for swimming pool chemicals, supplies, equipment, and maintenance services for Austin Parks and Recreation with BuyBoard Purchasing Cooperative, for an initial term of one year with up to four 1-year extension options in an amount not to exceed $6,250,000. Funding: $208,333 is available in the Operating Budget of Austin Parks and Recreation. Funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Austin Financial Services.

Client Department(s)
Austin Parks and Recreation.

Fiscal Note
Funding in the amount of $208,333 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Parks and Recreation.

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

Procurement Language:
Multiple cooperative purchase programs were reviewed for these goods and services. Austin Financial Services and Austin Parks and Recreation have determined these contractors best meet the needs of Austin Parks and Recreation to provide these goods and services required for the City.

MBE/WBE:
This solicitation was reviewed for subcontracting opportunities in accordance with City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods and services 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.

Additional Backup Information:
These contracts will provide a variety of swimming pool products and equipment as well as maintenance and repair services needed to support City operations. The City manages over forty-five swimming pools and splash pads. The contract includes essential maintenance services required for ...

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