Office of Procurement Services

Authorizes a three-year service price agreement for grounds maintenance for the Dallas Police Department with Abescape Group, LLC and Cerv Property Solutions, LLC, the lowest responsible bidders of five, for a total of about $310,080.21.

Authorize a three-year service price agreement for grounds maintenance services for the Dallas Police Department - Abescape Group, LLC in the estimated amount of $185,545.00 and Cerv Property Solution

Informational monthly report on procurement accountability from the Office of Procurement Services as of August 31, 2026.

Monthly Procurement Accountability Report - Information as of August 31, 2026 [Office of Procurement Services]

Amends Resolution No. 15-2141 (2015 Living Wage Policy) to revise threshold, applicability, wage floor methodology, contract terms, and policy review requirements. No cost to the City; previously deferred.

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City’s Living Wage Policy to revise the policy’s threshold, applicability, wage floor methodology, co

Authorizes the rejection of all proposals received for the Advancing Economic Empowerment for Survivors of Human Trafficking solicitation for the Office of Housing and Community Empowerment, at no cost to the City.

Authorize the rejection of proposals received for Advancing Economic Empowerment for Survivors of Human Trafficking for the Office of Housing and Community Empowerment - Financing: No cost considerati

Authorizes rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5 for aggregate materials and increasing Q. Roberts Trucking Inc's master agreement to include those lines for citywide aggregate material purchases.

Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution No. 26-0237, for the purc

Authorizes three-year citywide agreements for locksmith services, door hardware, and key blanks, totaling an estimated $457,775.00. Academy Access Solutions will provide locksmith-related services, while Independent Hardware Inc. will supply door hardware and key blanks.

Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions in the estimated amount of

Authorizes an amendment to Resolution No. 15-2141 (the City's Living Wage Policy, approved November 10, 2015) revising the threshold, applicability, wage floor methodology, contract terms, and policy review requirements, at no cost to the City.

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City’s Living Wage Policy to revise the policy’s threshold, applicability, wage floor methodology, co

Authorizes a five-year contract with Vector Airport Systems, LLC to collect and bill aircraft landing fees for the Department of Aviation, aligned with the Dallas Love Field Master Plan. The Aviation Fund is expected to receive $9,776,565 annually in gross revenue.

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estima