Public Works

The City Council is asked to approve up to $675,019.40 in spending authority to purchase depository compactors and balers from Box Gang Manufacturing LLC through the Sourcewell cooperative purchasing program for Houston Public Works' Solid Waste Management Division, with the contract running through March 19, 2029.

The city council is being asked to officially accept the completed work on the Chelford City Diversion Package 2 project and authorize any final payment owed on the contract with Markel Insurance Company.

The City Council is asked to accept the completed work and authorize any remaining final payment on a contract with Markel Insurance Company for the Chelford City Diversion Package 2 drainage project in District F.

The City Council is asked to approve Change Order No. 6, adding $82,405.60 to the existing contract with Industrial TX, Corp for construction work on five wastewater lift stations in Houston.

The council approved up to $17,832,589.07 to buy water meters and repair/replacement parts from Accurate Meter & Supply, LLC through a cooperative purchasing system, covering purchases through May 31, 2028.

The City Council is asked to approve spending authority of $17,832,589.07 to purchase water meters and repair/replacement parts from Accurate Meter & Supply, LLC through a cooperative purchasing system, covering Houston Public Works through May 31, 2028.

The Council approved up to $522,010.00 for a professional services contract with Raftelis Financial Consultants, Inc., secured through an interlocal cooperative agreement with Harris County, to support Houston Public Works over two years with two optional one-year extensions.

The City Council is asked to approve up to $522,010.00 for a professional services agreement with Raftelis Financial Consultants, Inc., secured through an interlocal cooperative contract with Harris County, to provide services for Houston Public Works over two years with two optional one-year extensions.