The Interlocal Purchasing System
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Activity Timeline
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
Approve spending authority for inspection, removal, and repair of three thickener drive units for Houston Public Works through a cooperative purchasing program.
APPROVE spending authority in the amount of $49,411.77 for Inspection, Removal and Repair Services for Three (3) Thickener Drive Units through The Interlocal Purchasing System Cooperative Purchasing P
May 2026
Approves the purchase of 20 rotary actuators from Harold Beck and Sons through an interlocal cooperative purchasing program for Houston Public Works.
HAROLD BECK AND SONS for Twenty (20) Rotary Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $444,988.00 - Enterprise Fund
Approves spending authority to purchase mapping and systems assessment services for Houston Information Technology Services on behalf of the Office of Business Opportunity through The Interlocal Purchasing System.
APPROVE spending authority in the amount of $470,350.00 for Purchase of Mapping and Systems Assessment through The Interlocal Purchasing System for Houston Information Technology Services on behalf of
March 2026
Purchase of a shaftless screw conveyor system with integrated controls from CB3 Consultants LLC for Houston Public Works through a cooperative purchasing program.
CB3 CONSULTANTS LLC for Shaftless Screw Conveyor System with Integrated Controls through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $132,749.87 - Enterp
February 2026
Approves a cooperative-purchasing contract with Municipal Valve & Equipment Co. for actuators for Houston Public Works.
MUNICIPAL VALVE & EQUIPMENT CO., INC for Actuators through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Works - $262,331.31 - Enterprise Fund
January 2026
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
Approves up to $30 million in spending authority for three job-order contracts covering construction, asbestos abatement, and demolition services for Houston Public Works.
APPROVE spending authority in an amount not to exceed $30,000,000.00 for three Job Order Contracts for Construction, Asbestos Abatement and Demolition Services through The Interlocal Purchasing System