Office of Procurement Services

Casting of lots to break a tie bid between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 of bid BL26-00029558 for a three-year master agreement to purchase laboratory equipment, supplies, parts, and accessories.

Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-00029558 for a three-year

Extension of the service price agreement with Communicon Inc. dba Communication Concepts for citywide alarm system purchase, installation, monitoring, maintenance, and annual fire alarm inspections from July 11, 2026 through January 10, 2027. The extension carries no cost to the City.

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywi

Authorizes four three-year service contracts (June 24, 2026 through June 23, 2029, with two one-year renewal options) for employee benefits: basic and grandfathered life insurance and voluntary benefits with Standard Insurance Company, financial wellness and pet insurance with Metlife Pet Insurance Solutions, and legal services with Metlife Legal Plans. Total not to exceed $2,925,466.

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfat

Authorizes a three-year master agreement with PuddinCake LLC dba Test Gauge - Texas for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department, at an estimated $509,000.

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest respons

Authorizes a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works with CANUCK POWER INC and Vulcan, Inc., the lowest responsible bidders of seven. Total estimated amount is $2,581,246.60 financed by the General Fund, in alignment with the Vision Zero Plan.

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and V

Authorizes the rejection of all proposals received for food truck incubator programs in City Council Districts 1 and 3, administered by the Office of Economic Development, with no cost to the city.

Authorize the rejection of proposals received for food truck incubator programs for City Council District 1 and City Council District 3 for the Office of Economic Development - Financing: No cost cons

Authorizes a three-year agreement with HERDEZ TRUCKING INC, the lowest of two bidders, for removal and disposal of excavated materials for the Dallas Water Utilities Department, estimated at $1,840,976 funded by the Dallas Water Utilities Fund.

Authorize a three-year service price agreement for removal and disposal of excavated materials for the Dallas Water Utilities Department - HERDEZ TRUCKING INC, lowest responsible bidder of two - Estim

Authorizes four concession contracts with Impact Activities for tennis center pro/manager operational management at Fretz, Samuell Grand, L.B. Houston, and Kiest Tennis Centers, generating a total estimated net revenue of $1,032,000 across five-year terms and one three-year renewal option each.

Authorize a (1) five-year concession contract in the estimated amount of $210,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $13