Municue

Martha Castex-Tatum

person
241 mentions across 24 events
Martha Castex-Tatum is a City of Houston Council Member representing District K and serves as Mayor Pro Tem. She chairs the City Council Economic Development Committee.
24 eventsLast active Tracked since $887.5M city spending

Mention Frequency

Topic Distribution

Topics

contract (157)
utilities (105)
governance (71)
transportation (39)
public safety (38)
budget (32)
development (31)
appointment (24)
public hearing (15)
tax (13)

Roles

mover (232)
mentioned (8)
seconder (1)
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Activity Timeline

Showing 101150 of 241

April 2026

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 7
mover

Approves up to $7 million for disaster remediation, restoration, and related services through a cooperative contract for various city departments through November 2026, with renewal options.

APPROVE spending authority in an amount not to exceed $7,000,000.00 for Disaster Remediation, Restoration and Related Services through a Cooperative Contract with CHOICE Partners for Various City Depa

$7.0M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 7
mover

Amends Motion #2011-223 to extend Vulcan Construction Materials, LLC's flexible base materials contract through May 11, 2028 for Houston Public Works.

AMEND MOTION #2011-223, 05/05/21, TO EXTEND the contract term to May 11, 2028 on award to VULCAN CONSTRUCTION MATERIALS, LLC to provide Flexible Base Materials for Houston Public Works

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 7
mover

Approves $247,440 in spending authority to purchase an advanced personnel-accountability training simulator for the Houston Fire Department.

APPROVE spending authority in the amount of $247,440.00 for Purchase of Advanced Personnel Accountability Application Training Simulator for the Houston Fire Department, awarded to SYSTEMS DEFINITION

$247K
ACCEPT WORK (CATEGORY) – NUMBERS 2 And 3
mover

Accepts completed wastewater collection system rehabilitation and renewal work and authorizes any final contract payment.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, LLC dba IPR SOUTH CENTRAL

ACCEPT WORK (CATEGORY) – NUMBERS 2 And 3
mover

Accepts completed sanitary sewer cleaning and television inspection work and authorizes any final contract payment.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with EQUIX INTEGRITY SOUTHEAST, INC for Sanitary Sewer

MISCELLANEOUS (CATEGORY) – NUMBER 1
mover

Approves installation of permanent traffic-control devices in various neighborhoods to reduce speeding and cut-through traffic.

RECOMMENDATION from Director Houston Public Works for approval of installation of Permanent Traffic Control Devices to Mitigate Speeding and Cut-Through Traffic in various neighborhoods - DISTRICTS A

PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8
mover

Awards Texas Materials Group, Inc. a contract to supply hot mix asphalt for Houston Public Works for three years, with two one-year extension options.

TEXAS MATERIALS GROUP, INC for Supply of Hot Mix Asphalt, Type A, Type D and Hot Mix Cold Laid, Type B for Houston Public Works - 3 Years with 2 one-year options - $41,812,500.00 - Enterprise and Othe

$41.8M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8
mover

Approves up to $2,232,036 for sensor technology to detect intrusion, pipe bursts, and leaks for Houston Public Works over three years.

APPROVE spending authority in an amount not to exceed $2,232,036.00 for Intrusion, Pipe Bust and Leak Detection through Sensor Technology for Houston Public Works, awarded to FIBER SENSE US, LLC - 3 Y

$2.2M
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8
mover

Approves $400,000 in spending authority for safety nets at Gus Wortham Golf Course, with direct payment to the Houston Golf Association.

APPROVE spending authority in the amount of $400,000.00 for Purchase of Safety Nets for Gus Wortham Golf Course for the Parks and Recreation Department, direct payment to HOUSTON GOLF ASSOCIATION - Ge

$400K
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 4 Through 8
mover

Approves $4,757,223.91 in spending authority to harden the main distribution frame and establish a failover site for the Houston Airport System.

APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resources for the Houston Airp

$4.8M