Office of Procurement Services

Authorizes Supplemental Agreement No. 4 with GovOS, Inc. to extend a service contract for a short-term rental and hotel occupancy tax system through April 1, 2026, increasing the contract ceiling by $118,800 to a new total of $725,550.

Authorize Supplemental Agreement No. 4 to increase the service contract with GovOS, Inc. for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax s

Authorization of a five-year master agreement with Polydyne, Inc. (sole bidder) for the purchase of liquid polymer used in wastewater treatment for Dallas Water Utilities, estimated at $17,632,800 financed through the Dallas Water Utilities Fund.

Authorize a five-year master agreement for the purchase of liquid polymer for wastewater treatment for the Dallas Water Utilities Department - Polydyne, Inc., only bidder - Estimated amount of $17,632

Authorizes a three-year service price agreement with Ambassador Services, LLC for janitorial services at 14 city facilities for the Department of Facilities and Real Estate Management, estimated at $1,928,263.80.

Authorize a three-year service price agreement for janitorial services for 14 facilities for the Department of Facilities and Real Estate Management - Ambassador Services, LLC, most advantageous propo

Authorizes a five-year master agreement with two one-year renewal options for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Management from eight vendors, with an estimated total of $80,483,118.70.

Authorize a five-year master agreement, with two, one-year renewal options, for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Management - Atlantic Petroleu

Authorizes a three-year master agreement with Always Available Wholesales & Supply Services Corp. for the purchase of kitchen and cafeteria supplies for the Dallas Fire-Rescue Department, estimated at $136,500.

Authorize a three-year master agreement for the purchase of kitchen and cafeteria supplies for the Dallas Fire-Rescue Department - Always Available Wholesales & Supply Services Corp., lowest responsib

Authorizes a one-year service contract with Foundation Communities, Inc. to administer a city-wide pre-tax preparation assistance program for the Office of Community Care and Empowerment, with a one-year renewal option, totaling up to $400,000.

…he administration of a city-wide pre-tax preparation assistance program for the Office of Community Care and Empowerment - Foundation Communities, Inc., only proposer…

Authorizes a one-year service contract with two renewal options for maintenance and repair of solar power equipment for the Department of Facilities and Real Estate Management, not to exceed $536,965.

Authorize a one-year service contract, with two one-year renewal options, for maintenance and repair of solar power equipment for the Department of Facilities and Real Estate Management - Axium Solar,

Authorization of a three-year service price agreement with Shermco Industries, Inc. for bi-annual preventative maintenance and repairs of variable frequency drives and soft starters for the Dallas Water Utilities Department, estimated at $2,088,850.

Authorize a three-year service price agreement for bi-annual preventative maintenance services and repairs for variable frequency drives and soft starters for the Dallas Water Utilities Department - S