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

no end date published in this record

Type

amendment

Field

Professional services

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… Dallas, TX

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

City Council Jun 25, 2025