General Services Department

Accept the completed work and authorize final payment, if any, on the City Hall Annex Garage Waterproofing contract with Restocon Corporation.

RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with RESTOCON CORPORATION for City Hall Annex Ga

Approves spending authority for tree trimming, landscaping, debris removal, storm-related emergency work, and related services through a cooperative purchasing agreement.

APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Partners Cooperative Purchas

This item was pulled and will not be considered on April 15, 2026. It concerned acceptance of work and any final payment to Reytec Construction Resources, Inc. for miscellaneous water-system improvements.

**PULLED – This item will not be considered on April 15, 2026. RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, o

Accepts completed tennis court improvements and authorizes any final payment under the contract with Stracon Group, Inc.

RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with STRACON GROUP, INC for Tennis Court Improve

Acceptance of completed work and authorization of any final payment under David E. Harvey Builders' contract for the Montrose Library replacement project.

RECOMMENDATION from Director General Services Department that Houston City Council accept the work and authorize final payment, if any, of the contract with DAVID E. HARVEY BUILDERS, INC for the Montr