Amy Peck

Approves up to $5.19 million in spending authority for maintenance, repair, and testing of emergency power units through a cooperative purchasing agreement through November 30, 2027.

APPROVE spending authority in an amount not to exceed $5,190,000.00 for Maintenance, Repair and Testing of Emergency Power Units through the Interlocal Agreement for Cooperative Purchasing for Various

Approves structural repair services for the Chlorine Basin C Structure at the 69th Street Wastewater Treatment Plant.

BROWN & ROOT INDUSTRIAL SERVICES, LLC, for Structural Repair Services for the Chlorine Basin C Structure at the 69th St. Wastewater Treatment Plant for Houston Public Works - $270,000.00 - Enterprise

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

Approves contracts for auto car replacement parts and repair services for the Fleet Management Department, with a three-year term and two one-year options.

CHASTANG ENTERPRISES-HOUSTON, LLC dba CHASTANG AUTOCAR - $2,949,958.73 and BLVD AUTO SERVICE CENTER LLC - $1,234,873.70 for Auto Car Replacement Parts and Repair Services for the Fleet Management Depa

Accepts completed work and authorizes any final payment under GRAVA, LLC's contract to rehabilitate and construct lift stations at several sites.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorized final payment, if any, of the contract with GRAVA, LLC for rehabilitation and construction of

Approves the purchase of various trailer-mounted pumps for Houston Public Works through a cooperative purchasing program.

XYLEM DEWATERING SOLUTIONS, INC for Various Types of Trailer-Mounted Pumps through the Houston-Galveston Area Council Cooperative Purchasing Program for Houston Public Works - $727,378.24 - Enterprise

Amends a prior motion to increase spending authority for repairs to a wastewater force main support system for Houston Public Works.

AMEND MOTION #2025-460, 06/17/25, TO INCREASE spending authority for Repairs to a Wastewater Force Main Support System for Houston Public Works, awarded to PATE GARVER, LP - $249,732.76 - Enterprise F

Approves a one-year contract, with two one-year options, for magnesium hydroxide slurry and a dosing system for Houston Public Works.

INLAND ENVIRONMENTAL RESOURCES, INC for Magnesium Hydroxide Slurry and Dosing System for Houston Public Works - 1 Year with 2 one-year options - $114,250.00 - Enterprise Fund

Authorizes purchase of heavy-duty trucks for Houston Public Works through cooperative purchasing programs.

CALDWELL COUNTRY CHEVROLET II LLC - $767,828.00, HOUSTON FREIGHTLINER, INC - $1,722,127.65 and RUSH TRUCK CENTERS of TEXAS, L.P. - $1,007,886.00 for Heavy-Duty Trucks through the BuyBoard and the Hous