Office of Procurement Services
Also known as: OPS
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Legislative threads where Office of Procurement Services is mentioned
Monthly Procurement Accountability Report (26-390A)
Case File 26-1382A
Automated Teller Machines Concession (26-502A)
Five-Year Financial Audit Contract (25-2607A)
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Showing 151–200 of 252August 2025
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
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
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
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
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
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
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
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…
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