Office of Procurement Services

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,

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…

Authorization to reject all six proposals received for an inventory management system for the Department of Information and Technology Services and to re-advertise a new solicitation at no cost to the City.

Authorize (1) the rejection of the six proposals received for an inventory management system for the Department of Information and Technology Services; and (2) the re-advertisement for a new solicitat

Authorization of a three-year service price agreement with HACH Company for preventative maintenance of laboratory instruments for the Dallas Water Utilities Department, estimated at $111,198.

Authorize a three-year service price agreement for laboratory instruments preventative maintenance services for the Dallas Water Utilities Department - HACH Company, lowest responsible bidder of two -

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

Authorizes a three-year master agreement with three vendors for the purchase of swimwear, pool equipment, and accessories for the Park & Recreation Department's aquatic programs, totaling an estimated $779,007.08 from the General Fund.

Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department - Leslie's Poolmart, I

Authorizes a three-year master agreement with six vendors (several operating as Batteries Plus franchises) for citywide purchase of general batteries and flashlights, totaling an estimated $1,826,633.96 funded across five city funds.

Authorize a three-year master agreement for the purchase of general batteries and flashlights for citywide use - Cobblestone Group II LLC dba Batteries Plus in the estimated amount of $532,461.94, TKC