Tuesday, February 3, 2026

The city council approved the completed work and authorized any final payment on a contract with GRAVA, LLC for small diameter water line repairs and replacements along Westheimer Road.

The city council approved the completion of a contract with Industrial TX Corp for cleaning and inspecting wastewater processing equipment, and authorized any remaining final payment owed to the contractor.

The city accepted the completed work from Industrial TX Corp for cleaning and evaluating wastewater process units across seven council districts. This also authorizes any remaining final payment owed under that contract.

The City Council approved accepting the completed work and authorized any final payment owed to Markel Insurance Company for a facilities consolidation project (Chelford City Diversion Package 3) in District F.

The City Council approved spending up to $1,002,107.50 over five years to purchase a campaign finance management software tool from RFD & Associates, Inc. through a state purchasing program for Houston's IT department and other city departments.

The council approved up to $512,865 for a three-year sole-source subscription to SoundThinking, Inc.'s investigative lead generation and data analysis platform for the Houston Police Department, managed through Houston Information Technology Services.

This item would have approved $3.9 million over five years for the Parks and Recreation Department to purchase recreational, educational, and miscellaneous supplies through the BuyBoard Cooperative from vendor S&S Worldwide, Inc. However, it was pulled by the Administration before the Council could vote on it.

The city approved a $190,742 contract with Environmental Improvement, Inc. to purchase four polymer activation and feed skid systems for Houston Public Works.