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26-3192A

Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder of fourteen - Estimated amount of $34,239,554.59 - Financing: General Fund ($4,948,300.00), Aviation Fund ($27,594,054.00), Dallas Water Utilities Fund ($1,335,000.00), Equipment and Fleet Management Fund ($203,500.00), and Sanitation Operation Fund ($158,700.59)

CONSENT AGENDA Agenda Ready Introduced September 28, 2026

What this record is

Amount
$27.6M
Runs until
September 28, 2031 5 years away date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Vehicles & equipment

vehicles & equipment 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
September 28, 2026
On agenda
October 28, 2026

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