Martha Castex-Tatum
Key facts
- Latest action
· City Council
Amount: $425K
- Money
$897.0M in total financial activity across agenda items that mention this person.
Largest single item: $180.0M on (Approves up to $180 million in spending authority to purchase vehicles through cooperative purchasing agreements for various departments over three years.)
- Cases
- Fiscal Year 2027 City Budget — resolved, last event
- Small-Diameter Water Line and Hydrant Work — resolved, last event
- Southwest Houston Redevelopment Authority Fiscal Year 2026 Budget — resolved, last event
Mention Frequency
Topic Distribution
Topics
Roles
Related Entities
Connected Matters
Legislative threads where Martha Castex-Tatum is mentioned
Fiscal Year 2027 City Budget
Small-Diameter Water Line and Hydrant Work
Southwest Houston Redevelopment Authority Fiscal Year 2026 Budget
Campaign Contribution Loan Repayment Repeal
Ethan Health LGC Fiscal Year 2027 Payment
Houston Recovery Center Fiscal Year 2027 Payment
Combined Utility System Solid Waste Expansion
Continuation of City Government Appropriations
Houston Forensic Science Center Fiscal Year 2027 Funding
Southwest Houston Redevelopment Authority Bond Increase
Memorial City Redevelopment Authority Board Appointments
Memorial City Reinvestment Zone Board Appointments
Affordable Rental Housing Tax Credit Support
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Activity Timeline
Showing 151–200 of 248March 2026
Confirmation of five appointments or reappointments to the Uptown Development Authority Board of Directors, with terms expiring in 2026 or 2027.
REQUEST from Mayor for confirmation of the appointment or reappointment of the following individuals to the UPTOWN DEVELOPMENT AUTHORITY BOARD OF DIRECTORS: Position Three - STEVEN D. LERNER, reappoin
Requests confirmation of two appointments and three reappointments to the Board of Directors of Reinvestment Zone Number Sixteen (Uptown), with terms expiring in 2026 or 2027.
REQUEST from Mayor for confirmation of the appointment or reappointment of the following individuals to the BOARD OF DIRECTORS OF REINVESTMENT ZONE NUMBER SIXTEEN, CITY OF HOUSTON, TEXAS (UPTOWN): Pos
Purchase of water meters and replacement parts from Neptune Technology Group, Inc. for Houston Public Works through the H-GAC cooperative purchasing program.
NEPTUNE TECHNOLOGY GROUP, INC for Water Meters and Replacement Parts through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program for Houston Public Works - $621,288.69 - Enterpri
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
Confirmation of the appointment and reappointment of eleven individuals to the North Houston District Board of Directors for terms ending June 1, 2029.
REQUEST from Mayor for confirmation of the appointment or reappointment of the following individuals to the NORTH HOUSTON DISTRICT (formerly known as the GREENSPOINT DISTRICT OF HARRIS COUNTY) BOARD O
Confirmation of Scott A. Durfee's appointment to Position Three of the Houston Forensic Science Center, Inc. through June 30, 2027.
REQUEST from Mayor for confirmation of the appointment of SCOTT A. DURFEE to Position Three of the HOUSTON FORENSIC SCIENCE CENTER, INC, for a term to expire June 30, 2027
Confirms the reappointment of Thomas Jones, Jr. to Position Two of the Port of Houston Authority of Harris County for a two-year term.
1. CONFIRMATION of the reappointment of THOMAS JONES, JR to Position Two of the PORT OF HOUSTON AUTHORITY OF HARRIS COUNTY, for a two-year term
Approves up to $525,000 for enterprise risk assessment consulting services for the Controller’s Office through the National Cooperative Purchasing Alliance, awarded to Ernst & Young for two years.
APPROVE spending authority in the amount not to exceed $525,000.00 for Enterprise Risk Assessment Consulting Services through the National Cooperative Purchasing Alliance for the Controller’s Office,
Approves $502,500 in spending authority for packaged ice for Houston Public Works, awarded to Reddy Ice LLC for four years with three one-year renewal options.
APPROVE spending authority in the total amount of $502,500.00 for Packaged Ice for Houston Public Works, awarded to REDDY ICE LLC - 4 Years with 3 one-year options - Enterprise Fund
Requests confirmation of the appointment or reappointment of Jules M. (Jay) Morris, Charlie Gasper, and Stephen M. Pierce to the Fall Creek Management District Board of Directors through June 1, 2029.
REQUEST from Mayor for confirmation of the appointment or reappointment of the following individuals to the FALL CREEK MANAGEMENT DISTRICT BOARD OF DIRECTORS, for terms to expire June 1, 2029: Positio