Municue

Texas Department of Information Resources

organization
9 mentions across 7 events
7 eventsLast active Tracked since $19.1M city spending

Mention Frequency

Topic Distribution

Topics

contract (9)
utilities (5)
budget (3)
governance (2)
transportation (2)
grant (1)
public safety (1)

Roles

mentioned (9)
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Activity Timeline

July 2026

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

Approves $2,970,000 in spending authority for Session Initiation Protocol telecommunications services through the Texas Department of Information Resources for Houston Information Technology Services over three years.

APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Information Resources for Housto

$3.0M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 15

Approves up to $4,785,495 in spending authority for telecommunications services through the Texas Department of Information Resources' TEX-AN NG program for Houston Information Technology Services over three years.

APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGENCY NETWORK GENERATION (TE

$4.8M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 15

Approves $3,934,920 in spending authority to purchase telecommunications services through the Texas Department of Information Resources for Houston Information Technology Services over three years.

APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Information Technology Services,

$3.9M

May 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 7 Through 17

Approves spending authority for upgrades to the Houston Airport System's in-building cellular distributed antenna system through the Texas Department of Information Resources.

APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Department of Information Resour

$416K

April 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8

Approves $4,757,223.91 in spending authority to harden the main distribution frame and establish a failover site for the Houston Airport System.

APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resources for the Houston Airp

$4.8M

February 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 5 Through 11

Approves up to $1,002,107.50 for a five-year Campaign Finance Management Tool purchase through the Texas Department of Information Resources for Houston Information Technology Services and various departments.

APPROVE spending authority in an amount not to exceed $1,002,107.50 for the Purchase of a Campaign Finance Management Tool through the Texas Department of Information Resources for Houston Information

$1.0M

January 2026

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

Approves spending authority for software licenses, maintenance, and support for the Enterprise Service Management System Enhancements Project for Houston Information Technology Services and various departments.

APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management System Enhancements Project

$435K
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 13 Through 17

Pulled item that would have approved up to $412,818.78 for software licenses, maintenance, and support for Enterprise Service Management System Enhancements Project.

**PULLED – This item will not be considered on Wednesday, January 14, 2026 APPROVE spending authority in an amount not to exceed $412,818.78 for Purchase of Software Licenses, Maintenance and Support

$413K
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 9 Through 16

Approves up to $343,418 to purchase replacement public-safety radios and accessories through the state cooperative purchasing program for the Fire and Police Departments.

APPROVE spending authority in an amount not to exceed $343,418.00 for Purchase of Public Safety Replacement Radios and Accessories through the Texas Department of Information Resources Cooperative Pur

$343K