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File #: 26-1369   
Type: Consent Status: Agenda Ready
File created: 3/6/2026 In control: City Council
On agenda: 4/9/2026 Final action:
Title: Authorize a contract for traffic cones for all City departments with Jaydee Group USA Inc., for an initial term of two years with up to three one-year extension options in an amount not to exceed $685,000. Funding: $68,500 is available in the Operating Budget of all City departments. 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 a contract for traffic cones for all City departments with Jaydee Group USA Inc., for an initial term of two years with up to three one-year extension options in an amount not to exceed $685,000. Funding: $68,500 is available in the Operating Budget of all City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.
Body
Lead Department
Austin Financial Services.

Client Department(s)
All City Departments.

Fiscal Note
Funding in the amount of $68,500 is available in the Fiscal Year 2025-26 Operating Budget of all City departments.

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 5000 MAS1000 for these goods. The solicitation was published on December 8, 2025, and closed on January 15, 2026. Of the 14 offers received, the bid submitted by the recommended contractor was the lowest responsive bid 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=143480.

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 solicitation and their Agents should direct all questions to the Authorized Contact Person identified in the solicitation.

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