Municue

Office of Procurement Services

department
231 mentions across 44 events

Also known as: OPS

The Office of Procurement Services (OPS) is a city department responsible for managing the procurement of goods and services for the City of Dallas. It also operates the Business Enterprise Hub, Express Business Center, and City Store, and is headed by a director appointed by the city manager.
44 eventsLast active Tracked since $1.1B city spending

Mention Frequency

Topic Distribution

Topics

contract (222)
utilities (65)
budget (53)
governance (41)
public safety (40)
transportation (28)
environment (27)
parks (10)
policy (10)
grant (7)

Roles

requester (197)
mentioned (34)

Connected Matters

Legislative threads where Office of Procurement Services is mentioned

Monthly Procurement Accountability Report (26-390A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Site

Case File 26-1382A

Last: May 13, 2026·Site

Automated Teller Machines Concession (26-502A)

Last: Feb 25, 2026·Contract·Site

Five-Year Financial Audit Contract (25-2607A)

Last: Sep 10, 2025·Budget·Site

Location

1500 Marilla Street, Room 3F North, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 101150 of 231

October 2025

Consent Agenda
requester

Authorizes an extension of a master agreement with Ambilabs, LLC for neighborhood air quality sensor equipment through April 13, 2026, and shifts the $67,000 funding source from the Coronavirus State and Local Fiscal Recovery Fund to the ARPA Redevelopment Fund.

Authorize (1) an extension to the master agreement with Ambilabs, LLC for the continued purchase of neighborhood air quality sensor equipment for the Office of Environmental Quality and Sustainability

$67K
Consent Agenda
requester

Authorizes a five-year service price agreement with Choice Solutions Services, Inc. for vehicle and equipment appraisal services for the Department of Equipment and Fleet Management, with an estimated total value of $623,500.

Authorize a five-year service price agreement for vehicle and equipment appraisal services for the Department of Equipment and Fleet Management - Choice Solutions Services, Inc., lowest responsible bi

$624K
Consent Agenda
requester

Authorizes a five-year service price agreement with The Diesel Cleaner LLC for removal and disposal of water and debris from storage tanks and containment vaults serving the Dallas Fire-Rescue Department, estimated at $486,191.

Authorize a five-year service price agreement for the removal and disposal of water and debris from storage tanks and containment vaults for the Dallas Fire-Rescue Department - The Diesel Cleaner LLC,

$486K
Consent Agenda
requester

Authorization of a three-year master agreement for purchasing small and large cast iron fittings for the Dallas Water Utilities Department from Fortiline Waterworks ($1,660,000) and Green Equipment Company ($310,000), totaling $1,970,000 split across the Dallas Water Utilities Fund and Stormwater Drainage Management Fund.

Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amo

$2.0M
Consent Agenda
requester

Authorization of a three-year master agreement for purchasing packing, washers, and o-rings for the Dallas Water Utilities Department from Han-Boone International, Inc. dba Fort Worth Gasket & Supply, the sole bidder, for an estimated $92,825.

Authorize a three-year master agreement for the purchase of packing, washers, and o-rings for the Dallas Water Utilities Department - Han-Boone International, Inc. dba Fort Worth Gasket & Supply, only

$93K

September 2025

Consent Agenda
requester

Authorizes Supplemental Agreement No. 28, a two-year extension with Computronix (U.S.A), Inc. for continued maintenance and support of the City's Permit One Stop Solution Engine Land Management System, increasing the contract by $682,230.00 to a new total of $12,769,003.15.

Authorize Supplemental Agreement No. 28 for a two-year service contract extension with Computronix (U.S.A), Inc. for continued use, maintenance, and support of the City's Permit One Stop Solution Engi

$682K
Consent Agenda
requester

Authorizes a three-year service price agreement (with two one-year renewal options) with FCC Environmental Services Texas LLC dba Premier Waste Services, LLC for waste collection, disposal, and container rental services at various City facilities, estimated at $7,833,605.10.

Authorize a three-year service price agreement, with two one-year renewal options, for waste collection, disposal, and container rental services at various City facilities for the Department of Sanita

$7.8M
Consent Agenda
requester

Authorization of a five-year sole-source service contract with LeadsOnline LLC for warranty and maintenance of National Integrated Ballistic Information Network (NIBIN) program equipment for the Dallas Police Department, not to exceed $159,934.

Authorize a five-year service contract for warranty and maintenance of National Integrated Ballistic Information Network program equipment for the Dallas Police Department – LeadsOnline LLC, sole sour

$160K
Consent Agenda
requester

Authorizes a three-year service price agreement with three vendors for pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department, totaling $22,355,598.60.

Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Service Company dba CIE in t

$22.4M
Consent Agenda
requester

Authorization of a three-year service price agreement with Tetra Tech, Inc. for on-call debris monitoring services for the Department of Sanitation Services, with an estimated value of $2,622,000 funded by the Sanitation Operation Fund.

Authorize a three-year service price agreement for on-call debris monitoring services for the Department of Sanitation Services – Tetra Tech, Inc., lowest responsible bidder of four – Estimated amount

$2.6M