Municue

Houston Airport System

department
7 mentions across 6 events
6 eventsLast active Tracked since $13.5M city spending

Mention Frequency

Topic Distribution

Topics

transportation (7)
contract (6)
utilities (2)
development (2)
budget (1)

Roles

mentioned (6)
requester (1)
View network map

Loading network map…

Activity Timeline

June 2026

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

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

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

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

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
ORDINANCES (CATEGORY) – NUMBERS 12 Through 41

Appropriates Airports Improvement Fund money and authorizes acquisition of property at 8131 Lockheed and an adjacent vacant lot for use by the Houston Airport System.

ORDINANCE appropriating $726,866.00 out of Airports Improvement Fund; approving and authorizing Purchase and Sale Agreement between ROTOR AIR TECHNOLOGY, INC, Seller, and City of Houston, Texas, Buyer

$727K

February 2026

ACCEPT WORK (CATEGORY)– NUMBERS 6 Through 11

Acceptance of completed work and authorization of any final payment under Joeris General Contractors' contract for LED flight and baggage information display lights at Terminal A.

RECOMMENDATION from Director Houston Airport System that Houston City Council accept the work and authorize final payment, if any, of the contract with JOERIS GENERAL CONTRACTORS, LLC for the FIDS & B

January 2026

MISCELLANEOUS (CATEGORY) – NUMBERS 1 Through 7
requester

Approval of five years of spending authority for multiple project-specific reimbursable agreements with the Federal Aviation Administration.

RECOMMENDATION from Director Houston Airport System for approval of spending authority for Multiple Project-Specific Reimbursable Agreements with the FEDERAL AVIATION ADMINISTRATION - 5 Years - $7,500

$7.5M