Office of Procurement Services

City council is authorizing a three-year master agreement with Nationwide Supplies, LP (dba USA Supply) for the purchase of animal control and animal shelter supplies for the Department of Dallas Animal Services, estimated at $700,388.13.

Authorize a three-year master agreement for the purchase of animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Supplies, LP dba USA Supply, lo

City council is authorizing contracts with Casper Airport Solutions for noise monitoring terminal hardware and a five-year software license and maintenance agreement for the Noise and Operations Monitoring System and Flight Identification and Tracking System for the Department of Aviation, totaling up to $517,000.

Authorize (1) an acquisition contract for the purchase of noise monitoring terminals, installation, implementation, data migration, and training in an amount not to exceed $20,000.00; and (2) a five-y

The city is rejecting both proposals received for pipe bursting services for sanitary sewers at Dallas Water Utilities and authorizing re-advertisement of a new solicitation with no cost to the city.

Authorize (1) the rejection of the two proposals received for pipe bursting services for sanitary sewers for the Dallas Water Utilities Department; and (2) the re-advertisement for a new solicitation

Authorizes a five-year service contract with two two-year renewal options for snack and fresh market vending machines citywide, with Compass Group USA, Inc. as the sole proposer, generating an estimated $89,040 in annual net revenue to the General Fund.

Authorize a five-year service contract, with two two-year renewal options, for snack and fresh market vending machines citywide for the Department of Facilities and Real Estate Management - Compass Gr

Authorizes a five-year service contract with two one-year renewal options with Compass Group USA, Inc. for vending machine and beverage supply services for city facilities, generating an estimated annual net revenue of $39,097.97 to the General Fund.

Authorize a five-year service contract, with two one-year renewal options, for case and powdered beverage supply and full-service vending machines for the Department of Facilities and Real Estate Mana

Authorizes a five-year master agreement with four vendors for veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services, totaling an estimated $13,456,401.71 from the General Fund.

Authorize a five-year master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services - MWI Veterinary Supply Co. dba MWI Animal Healt

Authorization of the fourth one-year renewal option (Supplemental Agreement No. 4) with Ed Campbell Concessions Company, Inc. for food, beverage, catering, and miscellaneous concession services at the Majestic Theatre, generating an estimated $300,000 in annual General Fund revenue.

…ncessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $300,000.00 REV…

The city seeks to authorize a three-year service price agreement with Elite Root Control LLC — the lowest responsible bidder of two — for chemical root control services for the Dallas Water Utilities Department, estimated at $2,188,500.

Authorize a three-year service price agreement for chemical root control for the Dallas Water Utilities Department - ELITE ROOT CONTROL LLC, lowest responsible bidder of two - Estimated amount of $2,1