Municue
Houston, TX

Houston Airport System

department
13 mentions across 10 events

Also known as: HAS

The Houston Airport System is a department of the City of Houston, Texas. It develops, operates, manages, supervises, and maintains the city's airports and plans airport expansion and aviation facility improvements.
10 eventsLast active Tracked since $26.5M city spending

Mention Frequency

Topic Distribution

Topics

contract (12)
transportation (9)
utilities (5)
budget (5)
public safety (2)
development (2)

Roles

requester (7)
mentioned (6)

Related Entities

Amy Peck6
Martha Castex-Tatum6
Texas Department of Information Resources5
Jackson2
MGT Impact Solutions, LLC2
FIDS & BIDS LED Lights Phase II Terminal A Project1
Joeris General Contractors, LLC1
MOTOROLA SOLUTIONS, INC1
8131 Lockheed1
The Interlocal Purchasing System1

Location

City Hall, 901 Bagby, Houston, TX 77002·Show on Google Maps ↗
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Activity Timeline

September 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – 7 Through 19
requester
City Council →

Approves spending authority not to exceed $6,878,752.86 for Wi-Fi expansion services for the Houston Airport System from MGT Impact Solutions, LLC via the Texas DIR cooperative purchasing agreement, for 1 year. Contingent on passage of the related appropriation ordinance.

APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Department of Information Resource

$6.9M
ORDINANCES (CATEGORY) – NUMBERS 11 Through 37
requester
City Council →

Appropriates $2,133,197.07 from the HAS Airport Improvement Fund and approves a one-year contract with MGT Impact Solutions, LLC for a Backup Main Distribution Frame for critical systems at the Houston Airport System.

ORDINANCE appropriating $2,133,197.07 out of HAS Airport Improvement Fund; approving and authorizing contract with MGT IMPACT SOLUTIONS, LLC, to provide Backup Main Distribution Frame for Critical Sys

$2.1M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 1 Through 8
requester
City Council →

Amends Motion 2021-650 to increase spending authority for security badging equipment and accessories for the Houston Airport System from IDENTISYS INC.

AMEND MOTION NO. 2021-650, 12/01/21, TO INCREASE spending authority from $1,286,908.00 to $1,466,908.00 for Security Badging Equipment and Accessories for the Houston Airport System from IDENTISYS INC

$1.5M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 1 Through 8
requester
City Council →

Approves spending authority not to exceed $1,027,712.44 for renewal of VMware software licensing and support for the Houston Airport System via a Texas DIR cooperative purchasing agreement with Carahsoft. Contingent on passage of Item 1.

APPROVE spending authority in the amount not to exceed $1,027,712.44 for Renewal of VMware Software Licensing and Support through Cooperative Purchasing Agreement with Texas Department of Information

$1.0M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 3 Through 9
requester
City Council →

Approves spending authority for miscellaneous security equipment, replacement parts and accessories for the Houston Airport System through the Texas DIR cooperative program, awarded to Preferred Technologies, LLC, over 53 months.

APPROVE spending authority in the amount of $1,500,000.00 for Purchase of Miscellaneous Security Equipment, Replacement Parts and Accessories through Texas Department of Information Resources Cooperat

$1.5M
MISCELLANEOUS (CATEGORY) – NUMBERS 2 And 3
requester
City Council →

Recommendation from the Houston Airport System director to accept the work and authorize final payment, if any, under the Austin Gilbane Joint Venture CMAR contract for the MLIT Project; to be considered only after passage of Item 2.

RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with AUSTIN GILBANE JOINT VENTURE for Construction Ma

June 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 23
City Council →

Approves $140,000 in spending authority for pressure washing and paint restriping services for the Houston Airport System for one year.

APPROVE spending authority in the amount of $140,000.00 for Pressure Washing and Paint Restriping Services through The Interlocal Purchasing System for the Houston Airport System, awarded to COIT CLEA

$140K

May 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 17
City Council →

Approves spending authority for upgrades to the Houston Airport System's in-building cellular distributed antenna system through the Texas Department of Information Resources.

APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Department of Information Resour

$416K
ACCEPT WORK (CATEGORY) – NUMBERS 2 Through 5
City Council →

Authorizes acceptance of completed work and any final payment under Morganti Texas's contract for the Integrated Coordination Center project at IAH.

RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with MORGANTI TEXAS, INC for Integrated Coordination

April 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8
City Council →

Approves $4,757,223.91 in spending authority to harden the main distribution frame and establish a failover site for the Houston Airport System.

APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resources for the Houston Airp

$4.8M