Office of Procurement Services

Authorizes a three-year service price agreement with A & Associates, Inc. for temporary sanitation field labor for the Department of Sanitation Services at an estimated cost of $66,324,838.08, funded through the Sanitation Operation Fund subject to annual appropriations.

Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous proposer of ten - Estimated amou

Authorization of a three-year service price agreement with two one-year renewal options for environmental monitoring and engineering consulting services for the Department of Sanitation Services, totaling an estimated $4,173,590.

Authorize a three-year service price agreement in the estimated amount of $2,470,120, with two one-year renewal options in the estimated amount of $1,703,470, as detailed in the Fiscal Information sec

Two-year master agreement with Hall Brothers, Inc. for frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Public Works, estimated at $2,278,399.50 from the General Fund.

Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Public Works - Hall Brother

Authorizes three five-year contingency fee contracts for bond counsel and disclosure counsel services: Bracewell LLP and West & Associates LLP for general obligation bonds, McCall Parkhurst & Horton L.L.P. for enterprise bonds, and Norton Rose Fullbright US LLP for bond disclosure, with all fees paid from bond proceeds contingent upon completion of each bond sale.

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the Cit

Authorizes a three-year service price agreement with Andy Frain Services, Inc. for armed security guard services for the Department of Sanitation Services, at an estimated cost of $979,224.48 funded from the Sanitation Operation Fund.

Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous proposer of thirty-two - Estim

Amends a previously approved resolution to convert a service contract with Universal Recycling Technologies LLC for electronic waste collection and recycling into a service price agreement with two one-year renewal options, and adds a $55,460 disbursement from the Sanitation Operation Fund alongside the originally projected $62,940 net revenue.

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collecti

Authorization of a five-year citywide service price agreement for integrated pest management services, totaling an estimated $892,592.83 spread across eight city funds.

Authorize a five-year service price agreement for integrated pest management services for citywide use - Seed Family Premier Services LLC dba Pestmaster of Plano & McKinney, lowest responsible bidder

Authorizes a five-year service contract with two one-year renewal options with Convergint Technologies for maintenance and support of the airport access control system at Dallas Love Field, not to exceed $4,645,245.

Authorize a five-year service contract, with two one-year renewal options, for maintenance and support for the existing airport access control system at Dallas Love Field for the Department of Aviatio

Authorizes Supplemental Agreement No. 1 to increase a cooperative purchasing agreement with VEOCI INC. for an airport safety and work-order management system at the Department of Aviation, extending the term through April 13, 2027 and raising the ceiling by $144,696.52 to a new total of $644,696.52.

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with VEOCI INC. through The Interlocal Purchasing System cooperative agreement for the continuous purchase, impl