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 151200 of 231

June 2025

Consent Agenda

Authorization of a three-year service contract (with two one-year renewal options) with Blue Cross Blue Shield of Texas for medical and health-related services for all active city employees and retirees, not to exceed $41,837,526.99 from the Employee Health Benefits Fund.

Authorize a three-year service contract, with two one-year renewal options, for medical and health-related services for all active employees and retirees for the Department of Human Resources - Blue C

$41.8M
Consent Agenda
requester

Authorization of a five-year service price agreement for maintenance and repair of electrical transmission substations at the Southside Wastewater Treatment Plant and Eastside Water Treatment Plant, awarded to Energy EPC Solutions, LLC dba S&B Services for an estimated $3,328,705.18.

Authorize a five-year service price agreement for the maintenance and repair of the city-owned electrical transmission substations at the Southside Wastewater Treatment Plant and the Eastside Water Tr

$3.3M
Consent Agenda
requester

Authorization of a three-year master agreement for the purchase of certified bulk liquid chlorine by railcar for water treatment operations, awarded to BRENNTAG SOUTHWEST, INC. as the lowest responsible bidder for an estimated $16,794,300.

Authorize a three-year master agreement for the purchase of certified bulk liquid chlorine by railcar for the Dallas Water Utilities Department - BRENNTAG SOUTHWEST, INC., lowest responsible bidder of

$16.8M
Consent Agenda
requester

Authorization of a three-year service price agreement with Fluid Conservation Systems Inc. as the sole proposer for pipe leak detection equipment, maintenance, and repairs for Dallas Water Utilities, estimated at $733,260.52.

Authorize a three-year service price agreement for pipe leak detection equipment, maintenance, and repairs for the Dallas Water Utilities Department - FLUID CONSERVATION SYSTEMS INC, only proposer - E

$733K
Consent Agenda
requester

Authorizes a three-year contract (with two one-year renewal options) with Blue Cross Blue Shield of Texas for pharmacy benefit management services for the Department of Human Resources, not to exceed $2,221,440.00, funded through the Employee Health Benefits Fund.

Authorize a three-year service contract, with two one-year renewal options, for pharmacy benefit management services for the Department of Human Resources - Blue Cross Blue Shield of Texas, a Mutual L

$2.2M
Consent Agenda
requester

Authorization of a three-year master agreement with INEOS Calabrian Corporation, the sole bidder, for the purchase of liquid sulfur dioxide for the Dallas Water Utilities Department at an estimated cost of $3,780,000.

Authorize a three-year master agreement for the purchase of liquid sulfur dioxide for the Dallas Water Utilities Department - INEOS Calabrian Corporation, only bidder - Estimated amount of $3,780,000.

$3.8M
Consent Agenda
requester

Authorization of a three-year service contract with two one-year renewal options for dental and vision insurance plans for city employees, awarded to Delta Dental Insurance Company and Metropolitan Life Insurance Company, with no direct cost to the city.

Authorize a three-year service contract, with two one-year renewal options, for dental and vision insurance plans for the Department of Human Resources - Delta Dental Insurance Company and Metropolita

Consent Agenda
requester

Authorization of a three-year service price agreement with ARC Document Solutions, LLC — the lowest of five bidders — for reprographic printing services for citywide use, totaling an estimated $74,234.88 spread across four city funds.

Authorize a three-year service price agreement for reprographic printing for citywide use - ARC DOCUMENT SOLUTIONS, LLC, lowest responsible bidder of five - Estimated amount of $74,234.88 - Financing:

$74K
Consent Agenda
requester

Ratifies previously disbursed payments to seven vendors totaling $11,087,701.55 for services including temporary staffing for Animal Services, citywide temp services, street sweeping, fire extinguisher maintenance, Fire-Rescue apparatus parts, benefits consulting, and Police Department language interpretation.

Authorize the ratification to previously disbursed payments pay outstanding invoices to (1) Rushmore Corporation dba ALL TEMPS 1 Personnel in the amount of $5,375,451.56 for Dallas Animal Services tem

$11.1M
Consent Agenda

Authorizes a three-year service contract (with two one-year renewal options) with HSA Bank for health savings accounts, flexible spending accounts, COBRA, and direct billing management services for City employees and retirees, not to exceed $666,609.

Authorize a three-year service contract, with two one-year renewal options, for health savings accounts, flexible spending accounts, COBRA, and direct billing management for City employees and retiree

$667K