BuyBoard Purchasing Cooperative

Approve spending authority of $1,513,562.99 for the purchase of striping paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded to Ennis-Flint, Inc., through May 31, 2029.

APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded to ENNIS-FLINT, INC - Thr

Approves $1,386,000 in spending authority for playground improvements, replacements, and related services through the BuyBoard Purchasing Cooperative.

APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the Houston Parks and Recrea

Amends prior authorization to increase spending authority for water and wastewater repair and maintenance services through BuyBoard from $114,045,419.60 to $130,545,419.60.

AMEND Motion No. 2025-513, 07/16/25, TO INCREASE spending authority from $114,045,419.60 to $130,545,419.60 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Co

Approval to purchase striping paint from Ennis-Flint, Inc. through the BuyBoard Cooperative Purchasing Program for Houston Public Works.

ENNIS-FLINT, INC for Striping Paint through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $56,512.50 - Special Revenue Fund

Pulled item that would have approved $3,900,000.00 for a five-year purchase of recreational, educational, and miscellaneous supplies through the BuyBoard Purchasing Cooperative for the Parks and Recreation Department.

**PULLED – This item will not be considered on Wednesday February 4, 2026 APPROVE spending authority in the amount of $3,900,000.00 for Purchase of Recreational, Educational and Miscellaneous Supplies