Amy Peck

Approves up to $1.39 million in spending authority for short-term vehicle rentals through an interlocal agreement with Texas SmartBuy, awarded to EAN Holdings, LLC (Enterprise).

APPROVE spending authority in an amount not to exceed $1,390,000.00 for Short-Term Vehicle Rental Services through an Interlocal Agreement with Texas SmartBuy for Various Departments, awarded to EAN H

Approves a $50,000 contract with Reach, Grab & Go Debris Removal Co. for on-call heavy trash supplemental services for the Solid Waste Management Department.

REACH, GRAB & GO DEBRIS REMOVAL CO for On-Call Heavy Trash Supplemental Services for the Solid Waste Management Department - $50,000.00 - General Fund

Approves $2.81 million in spending authority for replacement parts for metering pumps and analyzers for Houston Public Works, awarded to Macaulay Controls Company.

APPROVE spending authority in the amount of $2,813,224.26 for Replacement Parts for Metering Pumps and Analyzers for Houston Public Works, awarded to MACAULAY CONTROLS COMPANY - 3 Years with 2 one-yea

Approves $2.1 million in spending authority for four years of power protection consulting services for Houston Public Works, awarded to Eradeh Power Consulting, LLC.

APPROVE spending authority in the amount of $2,100,000.00 for Purchase of Power Protection Consulting Services for Houston Public Works, awarded to ERADEH POWER CONSULTING, LLC - 4 Years - Enterprise

Extends Chemrite Inc.'s award term for chlorinated chemicals for Houston Public Works through June 29, 2028.

AMEND MOTION #2021-387, 06/23/21, TO EXTEND the award term to June 29, 2028 on award to CHEMRITE INC for Chlorinated Chemicals for Houston Public Works

Awards contracts to remove, furnish, and install four conveyor belts and systems at various wastewater treatment plants for Houston Public Works.

ASPEN EPC, LLC - $327,140.00 and GLOBAL WET LLC - $58,586.00 to Remove, Furnish and Install Four (4) Conveyor Belts and Systems at Various Wastewater Treatment Plants (WWTP) for Houston Public Works -

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

Approves spending authority for tree trimming, landscaping, debris removal, storm-related emergency work, and related services through a cooperative purchasing agreement.

APPROVE spending authority in the amount of $1,222,450.00 for Tree Trimming, Landscaping, Debris Removal, Storm-Related Emergencies and Related Services through the Choice Partners Cooperative Purchas

Approves contracts for automotive heavy-duty brake replacement parts for the Fleet Management Department for three years, with two one-year renewal options.

ARNOLD OIL COMPANY OF AUSTIN, LP dba A-LINE AUTO PARTS - $701,492.40 and HOLT TRUCK CENTERS OF TEXAS, LLC - $300,639.60 for Automotive Heavy-Duty Brake Replacement Parts for Fleet Management Departmen