26-2793A
Authorize a five-year master agreement for furniture, flooring, modular walls, high density storage shelving, and related support services for citywide use with BUSINESS INTERIORS, DALLAS DESK INC., FACILITY INTERIORS INC, Intelligent Interiors, Inc., NATIONAL BUSINESS FURNITURE LLC, One Source Commercial Flooring, LLC, Vari Sales Corporation, and W.E. IMHOFF & COMPANY, INC dba INTERTECH FLOORING through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $11,911,628.28 - Financing: General Fund ($5,572,628.28), Convention and Event Services Fund ($2,250,000.00), Aviation Fund ($2,250,000.00), Dallas Water Utilities Fund ($1,836,000.00), and Stormwater Drainage Management Fund ($3,000.00) (subject to annual appropriations)
What this record is
- Amount
- $5.57M
- Runs until
- August 21, 2031 5 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- 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
- August 21, 2026
- On agenda
- October 14, 2026
Where it was heard
City CouncilWatch what Dallas buys
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