Office of Procurement Services

Monthly briefing from the Office of Procurement Services reporting on procurement accountability activity as of January 31, 2026.

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

Amends the scope of services and decreases the contract with Dallas Paint and Body by $6,696,847.41 for original equipment manufacturer parts and labor, reducing the total from $13,116,865.66 to $6,420,018.25.

Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amount for original equipment

Amends Andrews Building Service's existing contract to remove janitorial services (Group 2), reducing it by ~$834K, and awards a new three-year janitorial services contract to Marsden South, LLC for the Department of Aviation totaling up to $2.7M with renewal options.

Authorize (1) Supplemental Agreement No. 1 to the service contract with Andrews Building Service, Inc. to amend the scope of services to remove janitorial services (Group 2) in an amount not to exceed

Authorizes a five-year master agreement for ammunition and explosive ordnance for the Dallas Police Department, split between SSD International Inc. ($2,464,143.28) and ProForce Law Enforcement ($2,170,434.42), for a combined total of $4,634,577.70.

Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD INTERNATIONAL INC. in the estimated amount of $2,464,143.28 and PROF

One-year service contract with METCO Engineering for installation of high efficiency lighting and lighting controls at city facilities, financed by a federal DOE EECBG Program grant under the Bipartisan Infrastructure Law.

Authorize a one-year service contract for installation of high efficiency lighting and lighting controls for the Department of Facilities and Real Estate Management - METCO Engineering, Inc., most adv

Authorizes two purchasing agreements for tapping machines, water meter security locks, parts, and repairs for Dallas Water Utilities: a three-year service price agreement with Ferguson Enterprises ($170,745.00) and a three-year master agreement with Green Equipment Company ($143,881.26), totaling $314,626.26.

Authorize (1) a three-year service price agreement for tapping machines, water meter security locks, parts and repairs for the Dallas Water Utilities Department - Ferguson US Holdings, Inc dba Ferguso

Extends and increases the service contract with Police Strategies LLC for use of force analysis services for the Dallas Police Department through January 29, 2027, adding $142,100 to bring the corrected not-to-exceed total to $1,536,400.

Authorize Supplemental Agreement No. 2 to increase the service contract with Police Strategies LLC (1) for continued use of force analysis services managed by the Department of Information and Technol

A casting of lots procedure to break a tie bid between JNA Painting & Contracting Company and DFW Drywall Experts on Group 5 of bid BY26-00029109, a three-year citywide painting services contract.

Casting of lots to identify the recommended vendor resulting from tie bids between JNA PAINTING & CONTRACTING COMPANY, INC. and DFW Drywall Experts, LLC on Group 5 in response to bid BY26-00029109 for