Office of Procurement Services

Authorization to contract with Apptricity Corporation for hardware, software, and ongoing maintenance of an inventory management solution for the Dallas Fire-Rescue Department, totaling approximately $4.79 million funded through ARPA Redevelopment and General Fund appropriations.

Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Department of Information and

Authorization to terminate an existing analytical laboratory testing services agreement with SPL, Inc. and replace it with a new three-year agreement with Eurofins Xenco for Dallas Water Utilities, totaling approximately $6.24 million funded through the Dallas Water Utilities Fund and Stormwater Drainage Management Fund.

Authorize a (1) termination of the three-year service price agreement with Southern Petroleum Laboratories, Inc. dba SPL, Inc. for Group 1, previously approved on August 27, 2025, by Resolution No. 25

Authorizes rejection and re-advertisement of Group 1 median/right-of-way maintenance proposals, and awards a three-year citywide grounds maintenance service agreement across Groups 2–31 and 33–37 to four vendors for a total estimated amount of $38,796,540.58.

Authorize (1) the rejection of proposals received for Group 1 for median and right-of-way grounds maintenance services for the Department of Transportation and Public Works; (2) the re-advertisement f

Authorizes a five-year service price agreement with four vendors to provide temporary staffing support for the Department of Information and Technology Services, totaling an estimated $18,204,244.11 funded through the Data Services Fund subject to annual appropriations.

Authorize a five-year service price agreement for temporary staffing support for the Department of Information and Technology Services - 22nd Century Technologies, Inc. in the estimated amount of $14,

Authorizes a two-year cooperative purchasing agreement with UniFirst Corporation, via the Sourcewell cooperative, for citywide uniform rental services at an estimated cost of $2,216,697.60 across the General Fund, Equipment and Fleet Management Fund, and Transportation Regulation Fund.

Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - F

Authorizes a supplemental agreement exercising the second one-year renewal option on a delinquent fines and fees collection contract with Linebarger Goggan Blair & Sampson, LLP, covering ordinance, traffic, and state law violations (excluding parking) across multiple city funds.

Authorize Supplemental Agreement No. 2 to exercise the second of three, one-year renewal options to the service contract with Linebarger Goggan Blair & Sampson, LLP for collection of delinquent fines

Authorizes a five-year master agreement for the citywide purchase of paint and sundries across three vendors — Lighthomes Property LLC, Love Global Enterprises LLC, and The Pittsburgh Paints Co. — the lowest responsible bidders out of four, for a total estimated amount of $731,659.70 split between the General Fund and Dallas Water Utilities Fund.

Authorize a five-year master agreement for the purchase of paint and sundries for citywide use - Lighthomes Property LLC in the estimated amount of $571,617.00, Love Global Enterprises, LLC in the est

The city seeks to authorize a three-year citywide electrical services price agreement with Morley-Moss Inc., the lowest of four bidders, at an estimated total value of $19,494,285.96 split between the General Fund and the Aviation Fund.

Authorize a three-year service price agreement for citywide electrical services - Morley-Moss Inc, lowest responsible bidder of four - Estimated amount of $19,494,285.96 - Financing: General Fund ($14