BuyBoard Purchasing Cooperative
Key facts
- Latest action
· City Council
Amount: $1.5M
- Money
$175.1M in total financial activity across agenda items that mention this organization.
Largest single item: $130.5M on (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.)
Mention Frequency
Topic Distribution
Topics
Roles
Related Entities
View network map
Loading network map…
Activity Timeline
October 2026
Approves spending authority up to $1,528,900 for traffic control supplies and services via the BuyBoard cooperative agreement with MOBOTREX, LLC, through March 31, 2027 with two one-year options.
APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasing Cooperative (BuyBoard),
September 2026
Approval of $406,285.72 spending authority to purchase return activated sludge pump motors for Houston Public Works from Smith Pump Company, Inc. through BuyBoard, paid from the Enterprise Fund.
APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Public Works, awarded to SMI
Approval of a $661,760 purchase from MOBOTREX, LLC for removal and installation of battery backup systems for Houston Public Works through the BuyBoard Cooperative Purchasing Program, funded by the Dedicated Drainage and Street Renewal Fund.
MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Drainage and Street Renewal
Approves spending authority not to exceed $23,584,646.45 for automotive parts, fluids, equipment, and maintenance services for Fleet Management through the BuyBoard cooperative, awarded to Arnold Oil Company of Austin LP dba A-Line Auto Part, through November 30, 2026 with 5 one-year options.
APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purchasing Cooperative for Fl
Approves $6,915,742.93 in spending authority for traffic signal controllers and ancillary components for Houston Public Works through the BuyBoard Cooperative, awarded to Consolidated Traffic Control and Paradigm Traffic Systems.
APPROVE spending authority in the amount of $6,915,742.93 for Purchase of Traffic Signal Controllers and Ancillary Components through the BuyBoard Cooperative Purchasing Program for Houston Public Wor
August 2026
Pulled item, not considered on August 12, 2026: a $661,760.00 award to MobotreX, LLC for removal and installation of battery backup systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works.
**PULLED – This item will not be considered on August 12, 2026 MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Publ
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
July 2026
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
June 2026
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
April 2026
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