26-2499A
Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations) *In alignment with Capital Improvement Program.
What this record is
- Held by
- Peruna Glass Inc
- Amount
- $1.37M
- Runs until
- July 29, 2029 3 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
- Field
- Construction
construction 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.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- July 29, 2026
- On agenda
- August 25, 2026
- Enactment no.
- 26-1308; APPROVED
Where it was heard
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