Purchasing Division

Authorizes an agreement with Astar Heat & Air Inc. for residential plumbing services supporting Water Department conservation programs, up to $200,000 annually with a one-year initial term and four renewals.

…loss to improve water conservation savings. The Water Department approached the Purchasing Division to secure an agreement for residential plumbing services. To procure these serv…

Authorizes non-exclusive agreements with multiple vendors for standard workwear and related services for City departments, up to $995,362 annually for an initial one-year term with four one-year renewals.

…e, Aviation, Water, Library, and Park and Recreation Departments approached the Purchasing Division to secure non-exclusive agreements for standard workwear and related services.…

Authorizes an agreement with Fort Worth Window Cleaning, Inc. for interior and exterior window washing services for multiple City departments in an annual amount up to $205,100.00 for the initial one-year term, with four one-year renewal options at the same annual amount. The contract was procured through RFP 26-0214, which drew seven responses.

…c Events, Aviation, Park and Recreation, and Library Departments approached the Purchasing Division to secure an agreement for window washing services. To procure these services,…

Authorizes an agreement with WIPCO, Inc. for chemical storage tanks and associated accessories for the Water Department's water and wastewater treatment facilities, in an annual amount up to $250,000.00 for a one-year initial term with four one-year renewal options at the same amount. Procured via RFP 26-0187, which received a single response.

…reement with WIPCO, Inc for chemical tanks. The Water Department approached the Purchasing Division to secure a contract for chemical storage tanks and associated accessories for…

Authorizes an amendment to City Secretary Contract No. 58547 with Underwater Construction Corporation to increase the annual amount by $25,000.00 for a new total annual amount up to $125,000.00 for raw water intake inspection and repair services for the Water Department, including scheduled work at the Randol Mill facility.

…y water treatment plants. On July 20, 2026, the Water Department approached the Purchasing Division to increase the annual amount by $25,000.00. The additional capacity is necessa…

Authorizes non-exclusive agreements with six vendors for private lot mowing services for the Code Compliance Department, for a combined annual amount up to $500,000.00 for the initial term with four one-year renewal options at the same amount. Services were procured through RFP 26-0157 for mowing privately owned properties that are not properly maintained under local ordinance enforcement.

…ing of the designated properties. The Code Compliance Department approached the Purchasing Division to secure an agreement for these private lot mowing services. To procure these…