ALL TEMPS 1 Personnel
Key facts
- Latest action
· City Council
Result: Approved · Amount: $11.1M
- Money
$11.1M in total financial activity across agenda items that mention this organization.
Largest single item: $11.1M on (Ratifies previously disbursed payments to seven vendors totaling $11,087,701.55 for services including temporary staffing for Animal Services, citywide temp services, street sweeping, fire…)
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Activity Timeline
June 2025
Ratifies previously disbursed payments to seven vendors totaling $11,087,701.55 for services including temporary staffing for Animal Services, citywide temp services, street sweeping, fire extinguisher maintenance, Fire-Rescue apparatus parts, benefits consulting, and Police Department language interpretation.
Authorize the ratification to previously disbursed payments pay outstanding invoices to (1) Rushmore Corporation dba ALL TEMPS 1 Personnel in the amount of $5,375,451.56 for Dallas Animal Services tem