Municue

OMNIA Partners

organization
8 mentions across 7 events
OMNIA Partners is a group purchasing organization that provides cooperative contracts, procurement services, spend analytics, and related support. It serves government, education, nonprofit, corporate, and other organizations through procurement and purchasing solutions.
7 eventsLast active Tracked since $958.3M city spendingUpdated August 2026

Key facts

Money

$958.3M 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

Mention Frequency

Topic Distribution

Topics

contract (8)
budget (3)
governance (3)
utilities (2)
development (1)
policy (1)
permit (1)

Roles

mentioned (6)
vendor (2)

Connected Matters

Legislative threads where OMNIA Partners is mentioned

APPROVE spending authority in an amount not to exceed

2 hearings since Aug 2026·Last: Aug 25, 2026·Site
View network map

Loading network map…

Activity Timeline

September 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 3 Through 9

Approves spending authority not to exceed $20,400,000 over 5 years for on-demand plan review and code enforcement services for Houston Public Works through the OMNIA Partners cooperative agreement, awarded to Safebuilt Texas LLC.

APPROVE spending authority in the amount not to exceed $20,400,000.00 for On-Demand Plan Review and Code Enforcement Services through the Cooperative Purchasing Agreement with OMNIA Partners for Houst

$20.4M

August 2026

MATTERS HELD – NUMBERS 29 Through 31
vendor

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

$393.9M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 15 Through 25
vendor

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

$393.9M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 15 Through 25

Amends prior motions to increase spending authority from $51,080,491.00 to $94,535,491.00 and change the adopted cooperative contract from Sourcewell to Omnia Partners for the purchase of maintenance, repair, operating (MRO) and industrial supplies and equipment for various departments from MSC Industrial Supply Co. and W.W. Grainger.

AMEND MOTION #2023-699, 10/18/23, as amended by MOTION #2024-662, 08/21/24, TO INCREASE spending authority from $51,080,491.00 to $94,535,491.00 and TO CHANGE adopted Cooperative Contract from Sourcew

$94.5M

July 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 15

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

$8.8M

April 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 3 Through 5

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

$1.3M

March 2026

ORDINANCES (CATEGORY) – NUMBERS 8 Through 49

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

$15.0M

January 2026

ORDINANCES (CATEGORY) – NUMBERS 17 Through 33

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

$30.5M