Municue

Office of Procurement Services

department
250 mentions across 48 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.
48 eventsLast active Tracked since $1.1B city spending

Mention Frequency

Topic Distribution

Topics

contract (238)
utilities (70)
budget (57)
governance (43)
public safety (43)
transportation (30)
environment (27)
policy (12)
parks (11)
development (8)

Roles

requester (213)
mentioned (37)

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 250

December 2025

Consent Agenda
requester

Authorizes rejection of bids for Group 2 drug/alcohol testing for the Dallas Police Department with re-advertisement, and awards a five-year service price agreement to Small Giant LLC (dba Bluestar Diagnostics) for drug and alcohol testing for Dallas Fire-Rescue Department uniformed employees and applicants.

Authorize (1) the rejection of bids received for Group 2 for drug and alcohol testing for uniformed employees and applicants for the Dallas Police Department; (2) the re-advertisement of the solicitat

$398K
Consent Agenda
requester

Authorizes a five-year master agreement with Avfuel Corporation, the lowest responsible bidder, for the purchase of Jet A aviation fuel for the Dallas Police Department.

Authorize a five-year master agreement for the purchase of Jet A fuel for the Dallas Police Department - Avfuel Corporation, lowest responsible bidder of four - Estimated amount of $588,451.30 - Finan

$588K
Consent Agenda
requester

Authorizes adoption of the new Dallas Regional and Inclusive Vendor Enterprises Policy and suspends the existing Business Inclusion and Development Policy, with no cost to the City.

Authorize (1) adoption of the Dallas Regional and Inclusive Vendor Enterprises Policy; and (2) suspension of the Business Inclusion and Development Policy - Financing: No cost consideration to the Cit

Consent Agenda
requester

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 (

November 2025

Consent Agenda
requester

Authorization of a one-year service contract with International Rescue Committee, Inc. to provide financial counseling services for the Office of Housing and Community Empowerment, not to exceed $175,000, funded through the Financial Empowerment Centers Grant Fund.

Authorize a one-year service contract for financial counseling services from November 12, 2025 through November 11, 2026, for the Office of Housing and Community Empowerment - International Rescue Com

$175K
Consent Agenda
requester

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

$2.6M
Consent Agenda

Authorizes rejection of all four proposals received for network managed services for the Department of Information and Technology Services, with no cost to the City.

Authorize the rejection of the four proposals received for network managed services for the Department of Information and Technology Services - Financing: No cost consideration to the City

Consent Agenda
requester

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

$225K
Consent Agenda
requester

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

$510K
Consent Agenda
requester

Three-year master agreement to purchase animal feed for Dallas Animal Services from Santena USA LLC, the lowest responsible bidder of two, for an estimated $720,000.

Authorize a three-year master agreement for the purchase of animal feed for the Department of Dallas Animal Services - Santena USA LLC, lowest responsible bidder of two - Estimated amount of $720,000.

$720K