Office of Procurement Services

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

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 a five-year citywide service price agreement for integrated pest management with Seed Family Premier Services LLC (dba Pestmaster of Plano & McKinney), the lowest of five bidders, for an estimated total of $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

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

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

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

Monthly report from the Office of Procurement Services providing procurement accountability information as of April 30, 2026.

Monthly Procurement Accountability Report - Information as of April 30, 2026. [Office of Procurement Services]

Authorization to extend a service price agreement with SAP Public Services, Inc. for software maintenance and support of the integrated billing system for Dallas Water Utilities through December 31, 2026, at no cost to the city.

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for

Rescinds a lane striping service agreement with ABH Pros and expands Elite Striping/Action Services' existing contract to absorb the additional Group 3 scope, increasing the total agreement by $3,366,319 for reflective parking lot striping and thermoplastic bike lane symbols.

Authorize (1) rescinding the three-year service price agreement with ABH Pros, LLP for Group 3, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping servic