Office of Procurement Services

Authorizes contracts with Apptricity Corporation for hardware/software purchase and multi-year maintenance of an inventory management solution for Dallas Fire-Rescue, totaling an estimated $4.79 million financed through ARPA Redevelopment and General funds.

Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Department of Information and

Authorization of a three-year service price agreement with two optional one-year renewals for audit and non-audit services for the Office of the City Auditor, awarded to RSM US LLP and Crowe LLP for a total estimated amount of $2,015,000.

…led in the Fiscal Information section, for audit and non-audit services for the Office of the City Auditor - RSM US LLP in the estimated amount of $1,015,000.00, and…

Authorizes Supplemental Agreement No. 1 to increase an existing contract with RNDI Companies, Inc. for citywide asbestos abatement and demolition services, raising the not-to-exceed ceiling from $11,568,932.39 to $14,461,155.49 (an increase of $2,892,233.10), funded through the General Fund.

Authorize Supplemental Agreement No. 1 to increase the service contract with RNDI Companies, Inc. for asbestos abatement and demolition services for city and non-city owned structures for citywide use

Authorizes a three-year price agreement for citywide electrical services with Morley-Moss Inc., the lowest responsible bidder among four, for an estimated total of $19,494,285.96 split between the General Fund and Aviation Fund.

Authorize a three-year service price agreement for citywide electrical services - Morley-Moss Inc, lowest responsible bidder of four - Estimated amount of $19,494,285.96 - Financing: General Fund ($14

Authorizes a two-year cooperative purchasing agreement for citywide uniform rental with UniFirst Corporation through the Sourcewell cooperative, with an estimated total of $2,216,697.60 funded across three city funds.

Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - F

Authorizes Supplemental Agreement No. 2 exercising the second one-year renewal of the delinquent fines and fees collection contract with Linebarger Goggan Blair & Sampson, LLP, with estimated annual gross revenue of approximately $22.28 million distributed across eight city funds.

Authorize Supplemental Agreement No. 2 to exercise the second of three, one-year renewal options to the service contract with Linebarger Goggan Blair & Sampson, LLP for collection of delinquent fines

Authorizes a five-year master agreement with three vendors for the citywide purchase of paint and sundries, totaling $731,659.70, split between the General Fund and Dallas Water Utilities Fund.

Authorize a five-year master agreement for the purchase of paint and sundries for citywide use - Lighthomes Property LLC in the estimated amount of $571,617.00, Love Global Enterprises, LLC in the est

Authorization of a three-year service price agreement with two optional one-year renewals for audit and non-audit services for the Office of the City Auditor, awarded to RSM US LLP and Crowe LLP for a total estimated amount of $2,015,000.

…led in the Fiscal Information section, for audit and non-audit services for the Office of the City Auditor - RSM US LLP in the estimated amount of $1,015,000.00, and…