Office of Procurement Services

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

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

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

Authorizes rejection of bids for Group 7 and a three-year service price agreement for remaining groups (1–6 and 8–10) for solid waste consulting services for the Department of Sanitation Services with six firms, estimated at $3,609,828.00.

Authorize (1) the rejection of bids received for Group 7 for solid waste consulting services; and (2) a three-year service price agreement for Groups 1 through 6 and 8 through 10 for solid waste consu

Authorizes a three-year master agreement (with one two-year renewal option) for citywide employee uniforms and safety shoes for civilian employees across three vendors, totaling an estimated $2,317,367.08 financed primarily through utility and sanitation funds.

Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - No Ego, Inc. dba Winnyman Constructi

Authorizes two multi-vendor contracts for Dallas Water Utilities: a three-year service agreement for butterfly valve actuator maintenance and repair, and a three-year master agreement for purchasing butterfly valves, parts, and actuators — totaling an estimated $2,496,900.

Authorize (1) a three-year service price agreement for the maintenance and repair of butterfly valve actuators for the Dallas Water Utilities Department - Municipal Valve & Equipment Company, Inc. in

Authorizes rejection of bids for Group 7 and a three-year service price agreement for remaining groups (1–6 and 8–10) for solid waste consulting services for the Department of Sanitation Services with six firms, estimated at $3,609,828.00.

Authorize (1) the rejection of bids received for Group 7 for solid waste consulting services; and (2) a three-year service price agreement for Groups 1 through 6 and 8 through 10 for solid waste consu