Authorize Supplemental Agreement No. 2 to increase the professional services contract with Envision Dallas Holdings, LLC dba Envision Interface for call center services for the Office of Communications & Customer Experience/311 - Not to exceed $222,831.00, from $891,324.00 to $1,114,155.00 - Financing: General Fund (subject to annual appropriations)
What this record is
- Held by
- Envision Dallas Holdings, LLC 2 records across this site
- Amount
- $223K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
professional services contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Envision Dallas Holdings, LLC also holds
Upcoming Agenda Item #25-1715A for June 25, 2025: Authorize Supplemental Agreement No. 2 with Envision Dallas Holdings, LLC for Call Center Service [C…- Committee
- Office of Communications & Customer Experience/311
- Requested by
- Office of Communications & Customer Experience/311 (CCX)
- Introduced
- May 13, 2025
- On agenda
- June 25, 2025
- Enactment no.
- 25-1056; APPROVED
Where it was heard
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