Office of Procurement Services

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

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

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

City council is authorizing a three-year master agreement with Nationwide Supplies, LP (dba USA Supply) for the purchase of animal control and animal shelter supplies for the Department of Dallas Animal Services, estimated at $700,388.13.

Authorize a three-year master agreement for the purchase of animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Supplies, LP dba USA Supply, lo

City council is authorizing a five-year service price agreement with Front Line Mobile Health, PLLC for situational judgment testing and personality inventory services for the Dallas Fire-Rescue Department, estimated at $1,205,625.00.

Authorize a five-year service price agreement for situational judgment testing and personality inventory for the Dallas Fire-Rescue Department. - Front Line Mobile Health, PLLC, most advantageous prop

Authorizes a three-year master agreement with two vendors for the purchase of water meter castings, risers, cast iron inlet frames, and covers for Dallas Water Utilities at a total estimated cost of $1,671,265.90.

Authorize a three-year master agreement for the purchase of water meter castings, risers, cast iron inlet frames, and covers for the Dallas Water Utilities Department - Fortiline Inc. dba Fortiline Wa

City council is authorizing contracts with Casper Airport Solutions for noise monitoring terminal hardware and a five-year software license and maintenance agreement for the Noise and Operations Monitoring System and Flight Identification and Tracking System for the Department of Aviation, totaling up to $517,000.

Authorize (1) an acquisition contract for the purchase of noise monitoring terminals, installation, implementation, data migration, and training in an amount not to exceed $20,000.00; and (2) a five-y

The city seeks to authorize a three-year master agreement with Southern Sourcing Solutions, LLC — the only bidder — for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department, with an estimated value of $227,485.60.

Authorize a three-year master agreement for the purchase of large diameter stormwater pipes for the Dallas Water Utilities Department - Southern Sourcing Solutions, LLC, only bidder - Estimated amount