24-525
Authorize a three-year service price agreement for citywide fire extinguisher and sprinkler system maintenance and repairs - Safety Control LLC in the estimated amount of $1,999,019.68 and Total Fire & Safety, Inc. in the estimated amount of $6,440,520.34, lowest responsible bidders of four - Total estimated amount of $8,439,540.02 - Financing: General Fund ($3,324,871.66 $5,234,088.40), Capital Construction Fund ($1,909,216.74), Aviation Fund ($1,549,381.32), Dallas Water Utilities Fund ($843,190.50), Sanitation Operation Fund ($677,029.50), and Equipment and Fleet Management Fund ($135,850.30) (subject to annual appropriations)
What this record is
- Held by
- Safety Control LLC
- Amount
- $2.00M
- Runs until
- February 2, 2027 154 days — goes back out to bid 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
- February 2, 2024
- On agenda
- February 28, 2024
- Enactment no.
- 24-0362; CORRECTED; APPROVED