Office of Procurement Services

Authorization of a three-year citywide service price agreement with two vendors for installation, maintenance, and repair of electromagnetic gates and multiple fencing types, totaling approximately $4,419,180.38 across four city funds.

Authorize a three-year service price agreement for the installation, maintenance, and repair of electromagnetic gates, wood, chain link, ornamental wrought iron, and field fencing for citywide use - L

Authorization of a two-year master agreement with K4 Proviosions LLC, the sole bidder, for the purchase of cement treated base, rebase, and super slurry products for the Department of Transportation and Public Works, estimated at $3,068,925.00.

Authorize a two-year master agreement for the purchase of cement treated base, rebase and super slurry products for the Department of Transportation and Public Works - K4 Proviosions LLC, only bidder

Authorization to execute Supplemental Agreement No. 3 with FMLASource, Inc. to increase and extend a service contract for Family Medical Leave Act administration services for the Department of Human Resources through February 28, 2026.

Authorize Supplemental Agreement No. 3 to increase the service contract with FMLASource, Inc. for continued Family Medical Leave Act services for the Department of Human Resources and to extend servic

Authorization to reject all proposals received for temporary industrial and day laborer services for Dallas Animal Services, with no cost to the City.

Authorize the rejection of proposals received for temporary industrial and day laborer services for Dallas Animal Services - Financing: No cost consideration to the City

Authorization to exercise the first of two one-year renewal options for a citywide lease of multi-functional devices, desktop printers, maintenance, and managed services with Canon USA, Inc., not to exceed $2,185,405.78.

Authorize Supplemental Agreement No. 3 to exercise the first second of two, one-year renewal options, for continued citywide lease of multi-functional devices and desktop printers, maintenance, and ma

Authorizes a five-year service price agreement (with two one-year renewal options) with CMC Network Solutions, LLC for operation and maintenance of fire alarm, fire protection, access control, and camera systems in the Woodall Rodgers Deck Plaza Tunnel, estimated at $884,900.

Authorize a five-year service price agreement, with two one-year renewal options, for operation and maintenance services for fire alarm, fire protection, access control, and camera systems including m

Authorizes a five-year service price agreement with multiple vendors for original equipment manufacturer parts, aftermarket parts, and labor services for the Department of Equipment and Fleet Management, estimated at $16,799,414.94.

Authorize a five-year service price agreement for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management - Felix Flores dba Dallas

Authorization of a three-year master agreement with AC Printing, LLC — the lowest of four bidders — for printed utility bill inserts and accessories for Dallas Water Utilities, at an estimated cost of $746,553.00.

Authorize a three-year master agreement for the purchase of printed utility bill inserts and accessories for the Dallas Water Utilities Department - AC Printing, LLC, lowest responsible bidder of four