Tuesday, September 22, 2026

The City Council is asked to approve spending $1,027,712.44 from the HAS Airport Improvement Fund to hire Carahsoft Technology Corp. to provide VMware software licensing for the Houston Airport System.

The City Council is asked to approve spending up to $1,027,712.44 to renew VMware software licenses and support for the Houston Airport System through a state cooperative purchasing agreement with vendor Carahsoft Technology Corp.

The City Council is asked to approve an amendment to a December 2021 motion that would increase the spending authority for security badging equipment and accessories for the Houston Airport System from $1,286,908.00 to $1,466,908.00, with the vendor being Identisys Inc.

The City Council is asked to approve a purchase from Kirila Fire Training Facilities, Inc. to furnish and deliver a dual tank with rim and spill fire training apparatus with a working platform for the Houston Fire Department.

The City Council is asked to approve spending of up to $23,584,646.45 to purchase automotive parts, fluids, equipment, and maintenance services through the Texas BuyBoard Purchasing Cooperative, with the contract awarded to Arnold Oil Company of Austin LP dba A-Line Auto Part, running through November 30, 2026 with five one-year renewal options.

The City Council is asked to approve up to $260,000.00 in spending authority to purchase medical supplies and pharmaceuticals from Henry Schein, Inc. through the OMNIA Partners purchasing cooperative for the Houston Health Department, with the agreement running through January 31, 2029.

The City Council is asked to approve a purchase of Flygt Pumps from Hahn Equipment Co., Inc. for Houston Public Works at a cost of $6,013,459.00.

The City Council is asked to approve up to $336,000.00 to rent two combination sewer-cleaning machines from Joe Johnson Equipment dba Kinloch Equipment & Supply through the BuyBoard cooperative purchasing agreement for a 12-month period.