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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)

CONSENT AGENDA Approved Introduced April 17, 2025

What this record is

Held by
Ivy Glaze, LLC
Amount
$5.37M
Runs until
April 17, 2030 4 years away date calculated from a contract term stated in the record, not quoted directly
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

Where it was heard

City Council May 14, 2025

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