Office of Procurement Services

Authorizes a three-year service price agreement (with a seven-year renewal option) with Brodart Co. for the purchase and processing of physical books for the Dallas Public Library, with a total estimated value of $25,000,000 financed across the General Fund and six specialty funds.

Authorize a three-year service price agreement in the estimated amount of $5,954,100.00, with one seven-year renewal option in the estimated amount of $19,045,900.00, as detailed in the Fiscal Informa

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

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

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

Authorization to purchase a 2024 Freightliner sewer cleaner truck (VIN 3ALHG3FE4RDVG7884) for Dallas Water Utilities Department from CLS Sewer Equipment Co., Inc., not to exceed $550,671.50, funded through the Stormwater Drainage Management Capital Construction Fund.

Authorize the purchase of a 2024 Freightliner sewer cleaner truck (VIN 3ALHG3FE4RDVG7884) for Dallas Water Utilities Department - CLS Sewer Equipment Co., Inc. - Not to exceed $550,671.50 - Financing:

Authorizes a two-year service contract with Salary.com, LLC — the sole proposer — to conduct a pay equity survey for the Department of Human Resources, not to exceed $175,500.00.

Authorize a two-year service contract for a pay equity survey for the Department of Human Resources - Salary.com, LLC, only proposer - Not to exceed $175,500.00 - Financing: General Fund (subject to a

Authorizes a two-year service contract with ComPsych Corporation to administer the Employee Assistance Program for the Department of Human Resources, not to exceed $451,799.04.

Authorize a two-year service contract for Employee Assistance Program administration services for the Department of Human Resources - ComPsych Corporation, most advantageous proposer of seven - Not to

Authorizes a five-year service price agreement for janitorial services for Dallas Water Utilities and the Office of Community Care and Empowerment, awarded to Ivy Glaze LLC and Andrews Building Services Inc. for a combined estimated total of $6,063,393.60.

Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department and Office of Community Care and Empowerment - Ivy Glaze, LLC in an estimated amount of

Authorizes a five-year concession contract with Realford Consulting LLC for the operation of food and beverage concessions at the Kiest Softball Complex, generating an estimated annual net revenue of $158,774.64 for the Recreation Program Fund.

Authorize a five-year concession contract for the operation of food and beverage concessions at the Kiest Softball Complex for the Park & Recreation Department - Realford Consulting LLC, most advantag