Municue

Office of Procurement Services

department
252 mentions across 50 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.
50 eventsLast active Tracked since $1.1B city spending

Mention Frequency

Topic Distribution

Topics

contract (239)
utilities (71)
budget (58)
governance (46)
public safety (44)
transportation (30)
environment (28)
policy (13)
parks (11)
development (8)

Roles

requester (215)
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 151200 of 252

August 2025

Consent Agenda
requester

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

$39K
Consent Agenda
requester

Authorizes Supplemental Agreement No. 13 to increase the service contract with Locution Systems, Inc. by $238,842.52 for continued maintenance and support of the automated fire station alerting system for Dallas Fire-Rescue Department, bringing the total contract value to $1,178,461.37.

Authorize Supplemental Agreement No. 13 to increase the service contract with Locution Systems, Inc. for continued maintenance and support of the automated fire station alerting system for Dallas Fire

$239K
Consent Agenda
requester

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

$13.5M
Consent Agenda
requester

Authorizes a three-year service contract (with one two-year renewal option) with Kramb Co. dba Ridgewood Gymnastics for operational management of a gymnastic, cheer, and tumbling program at the Ridgewood Belcher Recreation Center, generating an estimated net revenue of $456,309.15 to the General Fund.

Authorize a three-year service contract, with one two-year renewal option, for operational management of a gymnastic, cheer and/or tumbling program at the Ridgewood Belcher Recreation Center for the P

$456K
Consent Agenda
requester

Authorizes a one-year consultant services contract with Guidepost Solutions, LLC — selected as most advantageous of six proposers — for security consulting services for the Park & Recreation Department, not to exceed $105,000.

Authorize a one-year consultant services contract for security consultant services for the Park & Recreation Department - Guidepost Solutions, LLC, most advantageous proposer of six - Not to exceed $1

$105K
Consent Agenda
requester

A five-year service contract for actuarial services for other post-employment benefits plans for the City Controller's Office is awarded to Holmes Murphy and Associates, LLC, not to exceed $275,000.

Authorize a five-year service contract for actuarial services of other post-employment benefits plans for the City Controller’s Office - Holmes Murphy and Associates, LLC, most advantageous proposer o

$275K
Consent Agenda
requester

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

Consent Agenda
requester

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

$89K
Consent Agenda
requester

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…

$300K
Consent Agenda
requester

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

$2.2M