Sourcewell
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- Latest action
· City Council
Result: MOTION 2026-0509 ADOPTED · Amount: $3.0M
- 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 Sourcewell is mentioned
APPROVE spending authority in an amount not to exceed
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Activity Timeline
September 2026
Approves spending authority for purchase of submersible pumps, parts and supplies for Houston Public Works from Holland Pump Company via Sourcewell cooperative agreement through June 11, 2030, funded by the Stormwater Fund.
APPROVE spending authority in an amount not to exceed $3,000,000.00 for Purchase of Various Submersible Pumps, Parts and Supplies through Cooperative Agreement with Sourcewell for Houston Public Works
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
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
January 2026
Authorizes a contract with UNITED RENTAL (NORTH AMERICA), INC for bypass pumping system rentals and associated services for Houston Public Works through Sourcewell.
UNITED RENTAL (NORTH AMERICA), INC, for Rental of Bypass Pumping Systems and Associated Services through the Sourcewell Cooperative Purchasing Program for Houston Public Works - $232,306.12 - Enterpri
Approves up to $598,801 for mobile printers, paper, accessories, and one year of support service for Houston Police Department use through the Sourcewell cooperative purchasing program.
APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Service through the Sourcewell
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