25-1399A
Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department and Office of Community Care and Empowerment - Ivy Glaze, LLC in an estimated amount of $5,366,262.72, and Andrews Building Services, Inc. in an estimated amount of $697,130.88, lowest responsible bidders of twelve - Total estimated amount of $6,063,393.60 - Financing: Dallas Water Utilities Fund ($5,366,262.72) and WIC Program-Women, Infants, and Children Grant ($697,130.88) (subject to annual appropriations)
What this record is
- Held by
- Ivy Glaze, LLC
- Amount
- $5.37M
- Runs until
- April 17, 2030 4 years away calculated from the contract term stated in the record
- Type
- contract
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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
- April 17, 2025
- On agenda
- May 14, 2025
- Enactment no.
- 25-0734; APPROVED