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26-71A

Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amount for original equipment manufacturer parts and labor - Not to exceed ($6,696,847.41), from $13,116,865.66 to $6,420,018.25 - Financing: Equipment and Fleet Management Fund

CONSENT AGENDA Corrected; Approved Introduced December 23, 2025

What this record is

Amount
$13.1M
Runs until
no end date published in this record
Type
amendment
Field
Vehicles & equipment

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
December 23, 2025
On agenda
February 11, 2026
Enactment no.
26-0371; CORRECTED; APPROVED

Where it was heard

City Council Feb 11, 2026