The Interlocal Purchasing System
Key facts
- Latest action
· City Council
Result: Motion 2026-0566 · Amount: $543K
- Money
$1.0B 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 The Interlocal Purchasing System is mentioned
APPROVE spending authority in an amount not to exceed
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Activity Timeline
October 2026
Approval of spending authority for purchase of one KSB submersible pump and two waste activated sludge pumps for Houston Public Works through the Interlocal Purchasing System, awarded to Pump Solutions, Inc.
APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing System for Houston Publi
September 2026
Approves spending authority not to exceed $1,914,306.84 for purchase and installation of flow meters and valves for Houston Public Works through an Interlocal Purchasing System cooperative agreement, awarded to Vector Controls, LLC.
APPROVE spending authority in the amount not to exceed $1,914,306.84 for Purchase and Installation of Flow Meters and Valves through a Cooperative Agreement with The Interlocal Purchasing System for H
Approves spending authority up to $160,000 for purchase and installation of a screw conveyor for Houston Public Works via an Interlocal Purchasing System cooperative agreement, awarded to CB3 Consultants, LLC.
APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasing System for Houston Pub
Approves $200,000 in spending authority for public-facing website design, development, deployment and services for the Mayor's Office of Public Safety & Homeland Security, via the Interlocal Purchasing System, awarded to Concourse Tech, Inc. through May 31, 2030.
APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing System for the Mayor’s Offi
Approves spending authority of $1,402,102.82 to purchase low-density polyethylene trash bags for various City departments from Unipak, Corp. through The Interlocal Purchasing System cooperative program, through July 31, 2029.
APPROVE spending authority in the amount of $1,402,102.82 for Purchase of Low-Density Polyethylene Trash Bags through The Interlocal Purchasing System Cooperative Purchasing Program for Various Depart
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
July 2026
Approves $5,285,605.92 in spending authority to purchase process meters, analyzers, transmitters, instrumentation, and consumables for Houston Public Works through May 31, 2029.
APPROVE spending authority in the amount of $5,285,605.92 for Purchase of Process Meters, Analyzers, Transmitters, Instrumentation and Consumables through The Interlocal Purchasing System Cooperative
Approves the purchase of Endress+Hauser transmitter and sensor conversion kits for Houston Public Works through a cooperative purchasing program from Vector Controls, LLC.
VECTOR CONTROLS, LLC for Purchase of Endress+Hauser Transmitter and Sensor Conversion Kits through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $117,900.7
June 2026
Approves $140,000 in spending authority for pressure washing and paint restriping services for the Houston Airport System for one year.
APPROVE spending authority in the amount of $140,000.00 for Pressure Washing and Paint Restriping Services through The Interlocal Purchasing System for the Houston Airport System, awarded to COIT CLEA