Office of Procurement Services

Authorizes a five-year master agreement with four vendors for the purchase of office supplies for citywide use through cooperative purchasing agreements, totaling $7,500,000.00.

Authorize a five-year master agreement for the purchase of office supplies for citywide use with ODP Business Solutions, LLC through Omnia Partners cooperative agreement in the estimated amount of $4,

Authorizes Supplemental Agreement No. 28, a two-year extension with Computronix (U.S.A), Inc. for continued maintenance and support of the City's Permit One Stop Solution Engine Land Management System, increasing the contract by $682,230.00 to a new total of $12,769,003.15.

Authorize Supplemental Agreement No. 28 for a two-year service contract extension with Computronix (U.S.A), Inc. for continued use, maintenance, and support of the City's Permit One Stop Solution Engi

Authorizes a three-year service price agreement with three vendors for pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department, totaling $22,355,598.60.

Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Service Company dba CIE in t

Authorizes a three-year service price agreement (with two one-year renewal options) with FCC Environmental Services Texas LLC dba Premier Waste Services, LLC for waste collection, disposal, and container rental services at various City facilities, estimated at $7,833,605.10.

Authorize a three-year service price agreement, with two one-year renewal options, for waste collection, disposal, and container rental services at various City facilities for the Department of Sanita

Authorization of a five-year sole-source service contract with LeadsOnline LLC for warranty and maintenance of National Integrated Ballistic Information Network (NIBIN) program equipment for the Dallas Police Department, not to exceed $159,934.

Authorize a five-year service contract for warranty and maintenance of National Integrated Ballistic Information Network program equipment for the Dallas Police Department – LeadsOnline LLC, sole sour

Authorization of a three-year service price agreement with Tetra Tech, Inc. for on-call debris monitoring services for the Department of Sanitation Services, with an estimated value of $2,622,000 funded by the Sanitation Operation Fund.

Authorize a three-year service price agreement for on-call debris monitoring services for the Department of Sanitation Services – Tetra Tech, Inc., lowest responsible bidder of four – Estimated amount

A casting of lots procedure to resolve tie bids among three vendors for a three-year master agreement to purchase employee uniforms and safety shoes under bid BV25-00027987.

Casting of lots to identify the recommended vendor resulting from tie bids between CreaA.tive L.ove T-shirt and Vinyl Supply Shop, No Ego, Inc., and Tyndale Enterprises, Inc. on Group 1, Line 7; CreaA

Authorize a five-year professional services contract with Weaver and Tidwell, LLP (dba Weaver) for audits of the City's financial operations and grant activities for fiscal years 2025–2029 across multiple funds and component units, not to exceed $4,036,750.

Authorize a five-year professional services contract for the audits of the City's financial operations and grant activities for fiscal years ending September 30, 2025 through September 30, 2029 and ce