BuyBoard
Key facts
- Latest action
· City Council
Result: MOTION 2026-0534 ADOPTED · Amount: $336K
- Money
$1.1B in total financial activity across agenda items that mention this organization.
Largest single item: $393.9M on (Approval of five-year spending authority for technology products and services purchased through cooperative purchasing agreements (DIR, GSA, NASPO ValuePoint, OMNIA Partners, Sourcewell, TIPS…)
- Case
- APPROVE spending authority in an amount not to exceed — resolved, last event
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Legislative threads where BuyBoard is mentioned
APPROVE spending authority in an amount not to exceed
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Activity Timeline
September 2026
Approves spending authority not to exceed $336,000 for 12-month rental of two 900-ECO combination sewer cleaners for Houston Public Works through BuyBoard, awarded to Joe Johnson Equipment dba Kinloch Equipment & Supply.
APPROVE spending authority in an amount not to exceed $336,000.00 for Rental of Two (2) 900-ECO Combination Sewer Cleaners through the Cooperative Agreement with BuyBoard for Houston Public Works, awa
August 2026
Approval of five-year spending authority for technology products and services purchased through cooperative purchasing agreements (DIR, GSA, NASPO ValuePoint, OMNIA Partners, Sourcewell, TIPS, BuyBoard) for various city departments. Item was delayed by motion.
APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with the Texas Department of In
Approves spending authority not to exceed $393,877,973.01 over five years for the purchase of technology related products and services through multiple cooperative purchasing agreements for various city departments.
APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with the Texas Department of In
April 2026
Appropriates $79.37 million from the Water & Sewer System Consolidated Construction Fund for a cooperative agreement with Boyer, Inc. to rehabilitate and renew water distribution and wastewater collection systems, including materials and engineering testing.
ORDINANCE appropriating $79,370,419.60 out of Water & Sewer System Consolidated Construction Fund to Construction Services Cooperative Agreement with BOYER, INC, through the Texas Local Government Pur
January 2026
Approves up to $2,082,925.52 for Global 4R air sweeper replacement parts and repair services through BuyBoard for the Fleet Management Department through November 30, 2026.
APPROVE spending authority in an amount not to exceed $2,082,925.52 for Purchase of Global 4R Air Sweepers Replacement Parts and Repairs Services through the Cooperative Purchasing Agreement with BuyB
Approves up to $180 million in spending authority to purchase vehicles through cooperative purchasing agreements for various departments over three years.
APPROVE spending authority in an amount not to exceed $180,000,000.00 for Purchase of Vehicles through The Interlocal Purchasing System, BuyBoard, Sourcewell and HGAC Cooperative Purchasing Agreements
Authorizes purchase of heavy-duty trucks for Houston Public Works through cooperative purchasing programs.
CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through the BuyBoard and the Hous