Office of Procurement Services

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:

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

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.

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

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

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

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

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

Authorizes a three-year cooperative purchasing agreement with GTY Software Inc. for Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Services, procured through a Texas Department of Information Resources cooperative agreement, not to exceed $386,250.

Authorize a three-year cooperative purchasing agreement for the continuation of Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Services with GTY Software I