Amy Peck

Approves the purchase of three trailer-mounted pumps from Xylem Dewatering Solutions through the Houston-Galveston Area Council cooperative purchasing program for Houston Public Works.

XYLEM DEWATERING SOLUTIONS, INC for Purchase of Three (3) Trailer Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works - $156,309.75 - Storm

Approves spending authority for Vortex Services to provide water and wastewater facility, system, repair, and maintenance services through BuyBoard through March 31, 2029.

APPROVE spending authority in the amount not to exceed $38,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Purchasing Cooperative Agree

Amends Motion No. 2025-56 to extend Viking Construction's pavement preservation services contract through December 31, 2027 and increase its spending authority.

AMEND Motion No. 2025-56, 01/29/25, TO EXTEND the term through December 31, 2027 and TO INCREASE spending authority from $5,000,000.00 to $18,950,358.50, awarded to VIKING CONSTRUCTION, LLC for Paveme

Approves up to $68 million in spending authority for water and wastewater repair and maintenance services through OMNIA Partners, awarded to Insituform Technologies through February 12, 2029.

APPROVE spending authority in the amount not to exceed $68,000,000.00 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Cooperative Purchasing Agreement with OM

Approves purchase of manhole frame rings and inlet drainage grates for Houston Public Works from Fortiline Waterworks.

FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater Fund

Amends prior authorization to increase spending authority for water and wastewater repair and maintenance services through BuyBoard from $114,045,419.60 to $130,545,419.60.

AMEND Motion No. 2025-513, 07/16/25, TO INCREASE spending authority from $114,045,419.60 to $130,545,419.60 for Water and Wastewater Facility and System, Repair and Maintenance Services through the Co

Authorize a sole-source purchase from Atser Systems, Inc. for a five-year upgrade, maintenance, and licensing of a web-based program-management software platform for Houston Public Works.

ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for Houston Public Works - 5

Approve up to $250,000 for a two-year professional services agreement for Houston Public Works, awarded to Arcadis U.S., Inc.

APPROVE spending authority in the amount not to exceed $250,000.00 for Professional Service Agreement for Houston Public Works, awarded to ARCADIS U.S., INC - 2 Years - Special Revenue Fund

Purchase audio, lighting, video, and rigging equipment and services for the Freedom Over Texas event.

LD SYSTEMS, INC for Purchase of Audio, Lighting, Video and Rigging for Freedom Over Texas for the Mayor’s Office of Special Events - $85,000.00