25-1592A
Authorize an eighteen-month service contract for the administration of the Dallas Accelerator Program for the Office of Procurement Services - Greater Dallas Hispanic Chamber of Commerce in the amount of $603,683.00 and Dallas Fort Worth Minority Supplier Development Council, Inc. in the amount of $356,828.00, most advantageous proposers of eleven - Total not to exceed $960,511.00 - Financing: General Fund ($500,000.00) and ARPA Redevelopment Fund ($460,511.00) (subject to annual appropriations)
What this record is
- Amount
- $961K
- Runs until
- no end date published in this record
- Type
- purchase
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 30, 2025
- On agenda
- May 28, 2025
- Enactment no.
- 25-0840; APPROVED