181-26
Approval of Purchase Order No. 1 for the 2026 School Zone Flasher Materials Purchase to Mobotrex, Inc. in the Amount of $41,312.00
What this record is
- Held by
- Mobotrex, Inc 7 records across this site
- Amount
- $41K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Mobotrex, Inc also holds
Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier p… MOBOTREX, LLC for Purchase of Ten (10) Derq Video Detection Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $35… Consider a memorandum/resolution approving a Letter of Agreement with MoboTrex, LLC for upgrading traffic signal system equipment for year one of a fi… Award of Contract for the 2025 School Zone Flasher Materials Purchase Order No. 1 to Mobotrex, Inc. in the Amount of $41,597.00 Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 2 to Mobotrex, Inc. in the amount of $74,632.00All 7 records for Mobotrex, Inc →
- Committee
- City Council Meeting
- Requested by
- Public Works
- Introduced
- March 24, 2026
- On agenda
- April 7, 2026