ALL TEMPS 1 Personnel
organization
1 mention across 1 event
1 eventLast active Tracked since $11.1M city spending
Topic Distribution
Topics
public safety (1)
contract (1)
budget (1)
Roles
vendor (1)
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Activity Timeline
June 2025
Consent Agenda
vendor
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
$11.1M