24-329
Authorize a six-year service price agreement for maintenance and repair services for elevators, escalators, and moving sidewalks for the Building Services Department, Water Utilities Department, and the Department of Aviation - Prestige Elevator Services, LLC, lowest responsible bidder of six - Estimated amount of $18,390,534.45 - Financing: General Fund ($460,764.67), Aviation Fund ($8,500,537.61), Dallas Water Utilities Fund ($4,000,519.53), and Capital Construction Fund ($5,428,712.64) (subject to annual appropriations)
What this record is
- Amount
- $8.50M
- Runs until
- January 16, 2030 3 years away calculated from the contract term stated in the record
- Type
- contract
- Field
- Construction
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- January 16, 2024
- On agenda
- February 14, 2024
- Enactment no.
- 24-0276; APPROVED