Bills
26-4770 — Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/replacement of chillers at 1310 Prairie St, Houston, TX 77002, UPIN 25035MF3WW01, Countywide, MWBE Contracted Goal: 5.10%.
26-4770 is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-08-29, the source's own latest action on it read: "Passed".
- Identifier
- 26-4770
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- harriscountytx
- Where that identifier comes from
- harriscountytx — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Passed
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- A direct link to this measure's own text. The city publishes it through a search page rather than at a per-matter address we hold, so the link below opens that search rather than this document.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-4771 — Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $586,614.75, for professional architectural and engineering services to provide Schematic Design, Design Development and Construction Documents phase services for Facility Improvements - Finnigan Park and Hester House - 2026, UPIN 26101SY2CC01, Precinct 1, MWBE Contracted Goal: 20.00%.
- 26-4772 — Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements to Boyce Dorian Park project, UPIN 24101MF2YS01, Precinct 1, MWBE Contracted Goal: 18%.
- 26-4773 — Request for approval to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $413,595.90 for Professional Engineering Services in connection with Intersection Improvements-Fry Road-Cypress Rose Hill-From 950ft S. of Hempstead Rd to 850 N. of 290, UPIN 26103TA5SB01, Precinct 3, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.