Office of Procurement Services

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:

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

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

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 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 three-year service price agreement totaling $515,087.50 with three vendors for mobile hose replacement services for city-owned vehicles, funded across four city funds.

Authorize a three-year service price agreement for mobile hose replacement services for City owned vehicles for citywide use - HYD-TX, LLC dba Pirtek Love Field, JBL Hose Service LLC dba Texas Hose Pr