Municue

Global Spectrum, L.P.

organization
4 mentions across 4 events
Based on city records: Organization that has appeared as vendor in Dallas city proceedings. Appears in topics: contract, budget, housing, governance.
4 eventsLast active Tracked since $3.8M city spendingUpdated October 2026

Key facts

Money

$3.8M in total financial activity across agenda items that mention this organization.

Largest single item: $2.7M on (Authorizes a Second Amendment to the Global Spectrum, LP management agreement, extending the term five months to February 26, 2027. Total not to exceed $2,675,479 from the Convention and Event…)

Case

Mention Frequency

Topic Distribution

Topics

contract (4)
budget (3)
housing (2)
governance (1)

Roles

vendor (4)

Connected Matters

Legislative threads where Global Spectrum, L.P. is mentioned

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Activity Timeline

September 2026

Items For Individual Consideration
vendor

Authorizes a Second Amendment to the Global Spectrum, LP management agreement, extending the term five months to February 26, 2027. Total not to exceed $2,675,479 from the Convention and Event Services Fund.

Authorize the Second Amendment to the Management Agreement with Global Spectrum, LP to extend the term of the agreement for an additional five-month period beyond September 30, 2026, and to revise Sec

$2.7M
Consent Agenda
vendor

Briefing memo on September 23, 2026 City Council agenda item #26-2940A authorizing Supplemental Agreement No. 2 to the Management Agreement with Global Spectrum, LP for a short-term extension at Kay Bailey Hutchison Convention Center Dallas.

September 23, 2026, City Council Agenda Item #26-2940A to authorize the City Manager to enter into Supplemental Agreement No. 2 to the Management Agreement with Global Spectrum, LP, for Kay Bailey Hut

June 2025

Consent Agenda
vendor

Ratification to pay outstanding invoices totaling $683,028.70 to Austin Street Center ($476,122.44) and Global Spectrum on behalf of Fair Park First ($206,906.26) for inclement weather sheltering services provided to unhoused individuals.

Authorize the ratification to pay outstanding invoices to (1) Austin Street Center in the amount of $476,122.44 for services provided during inclement weather sheltering; and (2) Global Spectrum, L.P.

$683K
Briefing Items
vendor

Briefing previewing an upcoming City Council item to ratify outstanding payments to Austin Street Center ($476,122.44) and Fair Park First through Global Spectrum ($206,906.26) totaling $683,028.70 for inclement weather sheltering services.

…rvices provided during Inclement Weather Sheltering (b) Fair Park First through Global Spectrum, L.P., in the amount of $206,906.26 for services provided during Inclement Weather -…

$476K