Office of Procurement Services

Authorizes the rejection of all proposals received for network cabling design, installation, maintenance, and repair services for the Department of Information and Technology Services, and directs staff to re-advertise a new solicitation at no cost to the City.

Authorize (1) the rejection of the proposals received for the design, installation, maintenance, and repair of network cabling services for the Department of Information and Technology Services; and (

Authorizes a three-year service price agreement with Click Appraisal Service LLC for property appraisal services for the Office of Risk Management, estimated at $28,125 funded by the Liability Reserve Fund.

Authorize a three-year service price agreement for property appraisal services for the Office of Risk Management - Click Appraisal Service LLC, lowest responsible bidder of two - Estimated amount of $

Authorizes a fifth supplemental agreement increasing the service contract with Accela Inc. for building permitting and land management software licenses, implementation, maintenance, and support for the Department of Planning and Development, raising the contract ceiling by $413,000 to $10,159,786.

Authorize Supplemental Agreement No. 5 to increase the service contract with Accela Inc. for the continued purchase of licenses, implementation, maintenance, and support of the building permitting and

Authorizes a three-year master agreement with PVS Minibulk Inc for the purchase of liquid sodium hypochlorite for the Park & Recreation Department, estimated at $1,393,900 funded by the General Fund.

Authorize a three-year master agreement for the purchase of liquid sodium hypochlorite for the Park & Recreation Department - PVS Minibulk Inc, lowest responsible bidder of two - Estimated amount of $

Authorizes a one-year service contract with Berry, Dunn, McNeil & Parker LLC, selected as the most advantageous of five proposers, to complete a comprehensive and strategic plan update for the Park & Recreation Department, not to exceed $454,908.

Authorize a one-year service contract for completion of a comprehensive and strategic plan update for the Park & Recreation Department - Berry, Dunn, McNeil & Parker LLC, most advantageous proposer of

Authorization of a three-year service contract (with two one-year renewal options) with Nextgen People, LLC to provide goal setting and performance evaluation services for City Council appointed officials through the Department of Human Resources, not to exceed $225,000.

Authorize a three-year service contract, with two one-year renewal options, for goal setting and performance evaluation services for City Council appointed officials for the Department of Human Resour

Authorization of a five-year master agreement with three vendors for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department, totaling approximately $2,645,811.15.

Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal Pipeline Products Corpor

Authorization of Supplemental Agreement No. 7 to increase and extend through October 31, 2026, the service contract with Accenture LLP for maintenance and support of customer relationship management software for the Department of Information and Technology Services.

Authorize Supplemental Agreement No. 7 to increase the service contract with Accenture LLP for continued maintenance and support to host a customer relationship management software for the Department