Municue
Dallas, TX

Office of Procurement Services

department
252 mentions across 50 events

Also known as: OPS

The Office of Procurement Services (OPS) is a city department responsible for managing the procurement of goods and services for the City of Dallas. It also operates the Business Enterprise Hub, Express Business Center, and City Store, and is headed by a director appointed by the city manager.
50 eventsLast active Tracked since $1.1B city spending

Mention Frequency

Topic Distribution

Topics

contract (239)
utilities (71)
budget (58)
governance (46)
public safety (44)
transportation (30)
environment (28)
policy (13)
parks (11)
development (8)

Roles

requester (215)
mentioned (37)

Related Entities

Dallas Water Utilities Department44
Department of Human Resources17
Department of Information and Technology Services16
Dallas Police Department14
Department of Aviation14
City of Dallas Department of Transportation and Public Works11
Department of Sanitation Services11
Park & Recreation Department10
Dallas Fire-Rescue Department9
Office of Housing and Community Empowerment9

Connected Matters

Legislative threads where Office of Procurement Services is mentioned

Monthly Procurement Accountability Report (26-390A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Site

Case File 26-1382A

Last: May 13, 2026·Site

Automated Teller Machines Concession (26-502A)

Last: Feb 25, 2026·Contract·Site

Five-Year Financial Audit Contract (25-2607A)

Last: Sep 10, 2025·Budget·Site

Location

1500 Marilla Street, Room 3F North, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 251–252 of 252

January 2025

Consent Agenda
requester
City Council →

Authorizes a five-year master agreement for purchasing ammunition and explosive ordnance for the Dallas Police Department from four vendors—SSD International, GT Distributors, Kiesler's Police Supply, and Dana Safety Supply—totaling an estimated $4,087,791.85.

Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD International, Inc. in the estimated amount of $3,103,532.16, GT Dis

$4.1M
Consent Agenda
requester
City Council →

Authorizes a three-year master agreement with four vendors for the citywide purchase of plumbing pipe, fittings, fixtures, trim, and parts for a total estimated amount of $4,108,876, split across the General Fund, Dallas Water Utilities Fund, and Aviation Fund.

Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount of $352,500.00, Epic Sup

$4.1M