{"MatterId":28196,"MatterGuid":"89F8F9E1-492D-44F4-94B6-60A9A87EAD56","MatterLastModifiedUtc":"2026-05-08T20:34:56.087","MatterRowVersion":"AAAAAAHPGW8=","MatterFile":"26-1689","MatterName":null,"MatterTitle":"Authorize a contract for square steel posts and sign hardware for Austin Transportation and Public Works with Xcessories Squared Dev. & Mfg. Inc. d/b/a Xcessories Squared, for an initial term of three years with up to two one-year extension options in an amount not to exceed $3,792,215. Funding: $316,018 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.","MatterTypeId":53,"MatterTypeName":"Consent","MatterStatusId":80,"MatterStatusName":"Agenda Ready","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2026-04-17T00:00:00","MatterAgendaDate":"2026-05-21T00:00:00","MatterPassedDate":null,"MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Financial Services- Contracts","MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"FSDCentralProcurementRCAs@austintexas.gov","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}