Office of Procurement Services

Authorizes a three-year citywide painting services agreement with two vendors — JNA Painting & Contracting Company and Omega Industries — selected as the lowest responsible bidders out of seventeen, for a total estimated amount of $1,124,800.

Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated

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 a five-year agreement with North American Consultants, Inc. to provide comprehensive medical review and personal injury analysis services supporting the City Attorney's Office and the Office of Risk Management, for an estimated $1,598,040 from the Liability Reserve Fund.

Authorize a five-year service price agreement for comprehensive medical review and personal injury analysis services for the City Attorney's Office and the Office of Risk Management - North American C

Authorizes two three-year master agreements for citywide emergency and non-emergency medical supplies: one with three vendors through the BuyBoard cooperative and one with Medline Industries through Omnia Partners, totaling an estimated $11,064,678.81 across multiple funding sources.

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life

The City extends its service price agreement with Earthtek, Inc. for citywide sand trap, grease trap, interceptor, and septic tank cleaning services by five months through December 12, 2026, with no additional cost to the City.

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July

The City authorizes a five-year janitorial services price agreement with Ambassador Services LLC for citywide use, totaling an estimated $45,780,678.43 including two optional one-year renewals, funded through the General Fund subject to annual appropriations.

Authorize a five-year service price agreement in the estimated amount of $32,046,741.44 for the period June 24, 2026 through June 23, 2031, with two one-year renewal options in the estimated amount of

Authorizes a five-year service contract, with two two-year renewal options, with Southwest Credit Systems, LP for collection of delinquent utility and miscellaneous accounts for Dallas Water Utilities, generating an estimated annual net revenue of $621,679.39.

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department

Authorizes a one-year service contract with three one-year renewal options, not to exceed $628,000 total, with Callan Holdings Inc. dba Callan LLC for investment monitoring and advisory services related to the City's pensions for the City Controller's Office.

…advisory services in relation to the City’s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - To…