25-1608A
Authorize the ratification to previously disbursed payments pay outstanding invoices to (1) Rushmore Corporation dba ALL TEMPS 1 Personnel in the amount of $5,375,451.56 for Dallas Animal Services temporary day labor; (2) Smith Temporaries, Inc. dba Cornerstone Staffing in the amount of $3,810,139.05 for citywide temporary services; (3) Mister Sweeper LP in the amount of $1,268,676.60 for street sweeping services; (4) Safety Control, LLC in the amount of $217,119.97 for fire extinguisher and sprinkler system maintenance and repairs; (5) Siddons Martin Emergency Group, LLC in the amount of $152,466.31 for original equipment manufacturer apparatus parts and associated services for the Dallas Fire-Rescue Department; (6) Holmes Murphy & Associates, LLC in the amount of $139,624.98 for benefits consulting services; and (7) Language Line Services, Inc. in the amount of $124,223.08 for Dallas Police Department language line remote interpretation and translation services - Total amount of $11,087,701.55 - Financing: General Fund ($10,278,268.90), Dallas Water Utilities Fund ($452,687.70), Aviation Fund ($217,119.97), and Employee Benefits Fund ($139,624.98)
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- May 2, 2025
- On agenda
- June 11, 2025
- Enactment no.
- 25-0941; CORRECTED; APPROVED
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