OMNIA Partners

Approves $8,813,931.33 in spending authority for uniforms and apparel for various departments through September 30, 2030.

APPROVE spending authority in the amount of $8,813,931.33 for Purchase of Uniforms and Apparel through the Omnia Partners Cooperative Purchasing Agreement for Various Departments, awarded to SERVICEWE

Approves up to $1,267,769.90 for IT assessment and transition services for the Houston Information Technology Services Department through an Omnia Partners cooperative agreement with Ernst & Young LLP.

APPROVE spending authority in the amount not to exceed $1,267,769.90 for IT Assessment and Transition Services through a Cooperative Master Agreement with Omnia Partners for the Houston Information Te

Appropriates $15 million from the HAS Renewal and Replacement Fund for a derivative agreement with TDIndustries, Inc. to provide maintenance services for the IAH International Terminal Facility.

ORDINANCE appropriating $15,000,000.00 out of HAS Renewal and Replacement Fund to Derivative Agreement with TDINDUSTRIES, INC through OMNIA Partners Interlocal Agreement for Cooperative Purchasing to

Approves a derivative cooperative purchasing agreement with TDIndustries for operations and maintenance services at the Central Utility Plant for up to three years, with two one-year renewal options.

ORDINANCE approving and authorizing Derivative Agreement with TDINDUSTRIES, INC through OMNIA Partners Interlocal Agreement for Cooperative Purchasing to provide Operations and Maintenance Services fo