fy 2021 q3 - dallas

DISCLAIMER: This document has been prepared for informational purposes only. The City reserves the right to revise this document at any time, including changing the procurement vehicle the contract term, estimated amount or any other provision of the procurement. For up-to-date procurement opportunities please visit Bonfire.

In an effort to increase transparency and equity, the City of Dallas has created a quarterly report of upcoming solicitations. It is the City's intention that the Procurement Quarterly will provide advance notice of bidding opportunities, increasing vendor submissions, encouraging M/WBE participation, providing ample time for planning and preparing competitive bids and proposals and increasing accountability.

Procurement Quarterly:

• Provides a 3-month forecast for all upcoming solicitations of goods, services, and construction over $50,000 • Includes solicitations from all City of Dallas departments • Provides information on the contract type, description, terms, estimated value and sub-contracting opportunities

DOING BUSINESS WITH THE CITY Procurement Portal The City of Dallas utilizes Bonfire as its electronic procurement platform. To register as a vendor and submit bids

electronically, please visit https://dallascityhall.bonfirehub.com/portal/?tab=openOpportunities. Vendor Management Vendors currently doing business with the City can update company information and get updates on vendor payments

at https://vendors.dallascityhall.com. Business Inclusion For information on the City's S/M/WBE Program contact the Office of Business Workforce & Inclusion (214) 671-1685.

Office of Procurement Services

Dallas City Hall Room 3F North 1500 Marilla Street Dallas, Texas 75201 (214) 670-3326 [email protected]

FY 2021 Q3

https://dallascityhall.bonfirehub.com/portal/?tab=openOpportunities

https://vendors.dallascityhall.com/

mailto:[email protected]

DISCLAIMER: This document has been prepared for informational purposes only. The City reserves the right to revise this document at any time, including changing the procurement vehicle the contract term, estimated amount or any other provision of the procurement. For up-to-date procurement opportunities

please visit Bonfire.

Quarterly Report KeyRFB- Request for Bids A publicly advertised competitive procurement process to obtain sealed bids for goods and services. The RFB does not allow for negotiation of contract terms and is awarded to the lowest responsible bidder.

RFCSP- Request for Competitive Sealed Proposals An alternative publicly advertised competitive procurement process to obtain sealed proposals only for acquisition of high technology items, insurance purchases, and other services. The RFCSP includes formal evaluation criteria, best and final offers, negotiation of contract terms on a confidential, fair, and equitable basis, and a most advantageous award.

RFQ- Request for Qualifications A document defining the project scope of requested personal, professional, or planning services, which scope is used to notify consultants of the City's intent to contract and to request a written response of their interest. An award may be made from an RFQ only or will be considered as a first step prior to the issuing of an RFP for shortlisted proposers.

RFP- Request for Proposals A procurement process outlining the City’s needs for performance of a consulting service, revenue, or similar project, its objectives, scope of work, evaluation, and qualifications criteria, and other pertinent facts needed in preparing a proposal to perform the requested work for the City. The RFP allows flexibility in procedure, allows negotiation of contract terms, and contemplates a most advantageous award.

Goods Supplies, equipment, and other personal property.

General Services Services including insurance, technical services related to the purchase of a high technology item, or other types of manual, physical, or intellectual labor.

Professional Services Services rendered by a member of a recognized discipline with widely accepted standards of required study or specified attainments in special knowledge, as distinguished from mere skill.

Buyer Name Name of Procurement Procurement Type

Local Preference Program

Estimated Term

Estimated Amount Scope of Work/Subcontracting Opportunities NIGP Commodity Codes

Brittany Rodriguez Library Website Update Services RFCSP Yes 5 Years $200,000 Update the library website - supplier will host - no entry into internal IT 20854

Brittany Rodriguez Temporary Stagehand Labor RFCSP Yes 3 Years $1,300,000 Stagehand, Set-up, Rigging, and Tech Labor for OAC Theaters 85580

Brittany Rodriguez Concessions at Moody Performance Hall RFP No 3 Years Revenue Food and beverage concession and miscellaneous services for the Moody Performance Hall 96115

Clarissa Orona Light Pole Maintenance and Repair Services RFB Yes 5 Years $350,000

The purpose is to establish a five (5) Years Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for city-wide inspection and maintenance of mast and street lighting program for divisions of Dallas Water Utility (DWU) approximately 21 mast and 420 streetlights.

96876

Clarissa Orona Youth Golf Instruction Program RFP No 5 Years Revenue Years-round youth golf instruction programs to include programming in conjunction with the City’s recreation center summer camps 95290

Clarissa Orona Bedding Plants RFB Yes 3 Years TBD Purchase and delivery of bedding plants less than 6 inches 59500

Clarissa Orona Maintenance and Repair of City Hall Water Fountain RFCSP Yes 3 Years $240,000 Weekly scheduled cleaning, treatment, monitoring, maintenance and repair of the Dallas City Hall front water fountain 59530

Clarissa Orona City of Dallas, State of Texas and U.S. Flags RFB Yes 3 Years $100,000 Purchase and delivery of City of Dallas, State of Texas and U.S. Flags 35000

FY 2021 Q3 Goods and Services



Estimated Term



Clarissa Orona Watercraft/Canoe Management for White Rock Lake RFP No 3 Years Revenue Concessionaire to provide a portable kayak rental concession at White Rock Lake 95800

Clarissa Orona Janitorial Services RFB Yes 3 Years $100,000 Janitorial services at White Rock Lake, Big Thicket, and Winfrey Point 91039

Clarissa Orona Kiest Park Complex Concession RFP No 5 Years Revenue Food and beverage concession and miscellaneous services for Kiest Park Complex 96115

Doug Shelton Merchant Card Services RFCSP Yes 5 Years Fee Schedule Merchant Services, Credit Card Processing Services, Financial Services 94625, 94600,94638,94656,91849,91800

Doug Shelton Enhanced Voluntary Benefits RFCSP Yes 3 Years $2,000,000

The City of Dallas seeks to Execute an Enhanced Voluntary Benefits Contract that will expand the current service products beyond the traditional voluntary benefits offering (Life, disability, critical-illness and accident insurance), to include pet illness insurance, financial well-being, legal services and loan counseling at minimal or no cost to employees. These benefits will be offered by the City of Dallas for active employees and costs may be paid through their payroll deduction, if applicable.

91840, 91800, 91869, 95300, 95352

Doug Shelton Executive and Professional Search Firms for Multi-Areas of Specialty RFCSP Yes 3 Years $500,000 Firms to conduct executive and/or professional searches for multiple departments in the

City of Dallas 91885, 91800, 96200, 95800, 95874

Doug Shelton WRR Operation RFCSP Yes 5 Years Revenue Professional Services Contract for Broadcast Engineering 92500

Doug Shelton Risk Management Consulting Services RFCSP No 3 Years $237,600 Consultant to provide risk management and professional consulting services. 95300



Estimated Term



Emily Grose Helicopter Parts, Support Engine Maintenance ., Radios and Instruments RFB Yes 6 Years $4,500,000 Maintenance and repairs including parts for DPD helicopters 90516

Emily Grose Underwriting and Development Assistance Services RFCSP Yes 3 Years $1,100,000 Underwriting of small business loans and real estate developments seeking financial assistance 92659

Emily Grose Parking Services RFCSP Yes 6 Years $6,000,000 Maintenance and support of City owned Oracle Licenses 96259

Emily Grose Permanent Sign Post and Installation Hardware RFB Yes 3 Years $350,000 Purchase of permanent sign posts and installation hardware 99892

Emily Grose Traffic Signal Control Cabinets RFB Yes 2 Years $800,000 Purchase and delivery of traffic signal control cabinets and parts 99892

Emily Grose Traffic Battery Back-Up Systems RFB Yes 3 Years $900,000 Purchase and delivery of back up batteries (BBU) 55079

Emily Grose Traffic Signal Poles, Mast Arms, Transformer Bases RFB Yes 3 Years $300,000 Purchase and delivery of traffic signal control poles, mast arms, transformer bases, median poles, and screw-in foundations 55089

Greg Hall L3 Voice and Data Connectivity Technology and Services RFCSP Yes 5 Years TBD Circuit connectivity of City of Dallas facilities, External Internet presence and Virtual Business Connectivity services through the use of Fiber and PSTN technology 72523, 96218



Estimated Term



Greg Hall Network and Security Managed Services RFCSP Yes 5 Years $45,000,000 Management of Advances Network Security Appliances and Security Operations Center Functions, Data Center migration and Disaster Recovery services as well as On-site Engineering support

95200

Jarrod Lancaster Waste and Recycling Collections Roll Carts RFP Yes 3 Years $4,500,000 Seeking a local vendor that can provide the roll away carts for residential trash and recycling. This vendor should be able to deliver the carts to the residents and provide maintenance and repairs as needed.

45065

Jarrod Lancaster Yard Waste Grinding RFB Yes 3 Years $3,800,000 Processing and grinding of yard waste material at McCommas Bluff Landfill 98859

Jarrod Lancaster Scale Repair and Maintenance RFB Yes 3 Years $2,500,000 Preventative Maintenance and Unplanned Repairs for City owned truck scales 93879

Kim Franklyn Auctioneer Services RFCSP Yes 3 Years No Cost to the City

Contractor shall provide professional auctioneer services as defined in Chapter 1802 of the Occupations Code for the sale of unclaimed and seized vehicles, live auction of surplus City property, online auction or surplus City-owned vehicles and heavy equipment, and online auction of unclaimed, court awarded, confiscated or surplus property.

96209

Kirby Krol Citywide HVAC Goods & Services RFB Yes 4 Years $40,000,000 Citywide firm discount percentage rate for all HVAC system and HVAC chemicals for cooling and heating equipment products, parts, generic supplies, and repair services.

91450, 03176, 22014, 91017, 94155, 03100, 03103, 03106, 03118, 03121, 55705, 88516, 03113, 88500, 19036, 92507

Kirby Krol Citywide Elevator & Escalator Maintenance & Repairs RFB Yes 6 Years $4,200,000 Citywide escalator and elevator parts, equipment, and labor for maintenance and repair services. Equipment includes hydraulic and traction elevators, escalators, moving sidewalks, wheelchair lifts, stage lifts, and material lifts.

91013, 91000

Kirby Krol Door Hardware & Key Blanks RFB Yes 4 Years $1,000,000 Citywide master agreement for door hardware, exit devices and key blanks for all departments and facilities. 45055, 55792, 91048



Estimated Term



Kirby Krol Window Washing Services RFB Yes 4 Years $700,000 Citywide service price agreement for window washing services at various City facilities 91081

Kirby Krol Fire Extinguisher & Sprinkler System Maintenance & Repair Services RFB Yes 4 Years $500,000 Service price agreement for the inspection, maintenance, parts replacements and repair

of fire extinguishers and sprinkler systems. 34029, 34000, 34028, 34084,99042

Kirby Krol Beverage Vending, Pouring Rights & Supply RFCSP Yes 5 Years Revenue

A service contract to provide for beverage vending, pouring rights and supply that will generate revenue for the City and consolidate the management, servicing and accounting for beverage machine sales on City property. In an effort to explore new revenue options for the City in early 2004, the City solicited proposals from the vending community for exclusive rights for beverage services at City facilities. Prior to the contract, City facilities negotiated with service providers individually reducing the opportunity to leverage the exclusivity of a specific brand.

39377, 39330, 39091, 74085, 96115

Mario Torres Laboratory Instruments Preventive Maintenance Services RFB YES 3 Years $5,600,000 Indefinite Delivery/ Indefinite Quantity (ID/IQ) service master agreement for Laboratory Instruments Preventive Maintenance Services

03187, 28780, 31870, 49090, 84502, 84581, 88595, 92666, 92688, 90783, 92690, 92693, 96148, 96222, 99231

Mario Torres Butterfly Valves, Actuators and Repair Services RFB Yes 3 Years $2,500,000 Indefinite Delivery/ Indefinite Quantity (ID/IQ) service master agreement for Butterfly Valves, Actuators and Repair Services 67071, 67075, 67082, 99879

Mario Torres Cathodic Protection Systems Surveys/Inspections RFQ Yes 3 Years $180,000 The City of Dallas Water Department is requesting interested suppliers for qualifications for Cathodic Protection Systems Surveys/Inspections 28028, 67004, 90622, 92521, 94130, 94159, 96847

Mario Torres Ductile Iron Pipe RFB Yes 3 Years $300,000 Indefinite Delivery/ Indefinite Quantity (ID/IQ) master agreement for the purchase of Ductile Iron Pipe

57070, 65819, 65846, 65880, 65890, 40033, 40034, 40035, 40045

Mario Torres Pressure Reducing Valves & Accessories RFB Yes 3 Years $500,000 Indefinite Delivery/ Indefinite Quantity (ID/IQ) master agreement for the purchase of Pressure Reducing Valves & Accessories

67071, 67075, 67081, 67082, 99879, 81578, 89075, 67070, 67071, 67076,



Estimated Term



Mario Torres General Sewer Hoses, Repair Clamps, Parts & Accessories RFB Yes 3 Years $1,500,000 The purpose of this solicitation is to establish a master agreement for General/Sewer

Hoses, Repair Clamps, Parts & Accessories 46077, 46090, 46030, 46040, 46004, 46035, 46010, 67052, 81090

Mario Torres Cast Iron Fittings RFB Yes 2 Years $200,000 The purpose of this solicitation is to establish a master agreement for Cast Iron Fittings. 28518, 28700, 36005, 52014, 52081, 57014, 65828, 65950, 65997, 67005, 67075, 83019

Mario Torres Valves, Valve Parts and Accessories RFB Yes 3 Years $3,500,000 The purpose of this solicitation is to establish a master agreement for Valves, Valve Parts and Accessories

67068, 67069, 67070, 67072, 67073, 67074, 67076, 67077, 67079, 67080, 67082,

Melissa Anderson Emergency Medical Gloves RFI No N/A TBD

Dallas Fire-Rescue Department is requesting vendors provide samples of emergency medical gloves that meet or exceed all current standards for emergency medical gloves as set forth by the National Fire Protection Association, 1999/2018 Edition for Standard on Protective Clothing for Emergency Medical Operations.

20141, 20142, 47537, 47500

Melissa Anderson Emergency & Non- Emergency Medical Supplies and Emergency Medical Gloves RFB Yes 3 Years $4,000,000

Emergency and non-emergency medical supplies and emergency medical gloves that will be used for protection of medical care providers against exposure to liquid borne pathogens for the City

47537, 47500, 47555,

Melissa Anderson Fire Rescue Apparatus Type I and Type II RFI No N/A TBD The City of Dallas Fire-Rescue Department is requesting vendors to provide a presentation of models available for Type I and Type II rescue apparatus (Ambulances). 07003, 07103, 25772, 97514, 99894

Melissa Anderson PPE Cleaning and Repairs RFB Yes 3 Years $1,500,000 Gear cleaning and repairs for PPE as required by NFPA 1851. Replacement MA for BY1404. 95405, 4574, 34000, 34034

Melissa Anderson Third-Party Administrator to Assist with the City’s PACE (Property Assessed Clean Energy) Program RFCSP Yes 1 Year Fee Schedule

Third-Party Administrator to assist with the City’s PACE (Property Assessed Clean Energy) Program. The City is seeking Proposals from experienced non-profit or for-profit entities to serve as the Third-Party Administrator for the City of Dallas PACE Program. PACE is a financing tool to help property owners access long-term loans for clean energy, energy efficiency, and water conservation improvements on their buildings.

95200



Estimated Term



Melissa Anderson Pre and Post Disaster Response Goods and Services RFCSP Yes 3 Years $3,500,000 Goods and services to be used during disaster responses, including, but not limited to transportation, sheltering, mass feeding, janitorial, laundry, lodging, project management, portable showers, toilets, and hand washing stations.

91881, 99029, 97130, 91039, 93484, 98345, 20868, 91800, 96239.

Melony Hilson Installation of Generators at Love Field - Building A RFCP Yes Purchase $198,602 To provide a backup generators for the Administration Building at Dallas Love Field 28537, 93639

Melony Hilson Airport Paint and Markings RFB Yes 36 Months $100,000 To provide FAA approved Paint and Paint marking supplies for runways and Taxiways 5703; 63500; 63508

Melony Hilson Ground Transportation Shuttle Services RFCSP Yes 5 Years $3,400,000 To provide shuttle transportation for Dallas Love Field employees, that work at the terminal 55600, 55800

William Lambert Vehicle and Auto Body Collision Repair RFCSP Yes 3 Years $12,000,000 Vehicle Auto Body and Collision Repair Services 91054

William Lambert Welding Equipment and Supplies RFB Yes 3 Years $350,000 Purchase of Welding Equipment and Supplies 91840

William Lambert Asbestos, Lead Based Paint and Other Material Abatement Services RFCSP Yes 5 Years $5,000,000 Various Abatement Services 67071

William Lambert Hazardous & Non Hazardous Waste Disposal RFCSP Yes 5 Years $5,000,000 Collection and Disposal of hazardous and non-hazardous waste at City facilities and various locations throughout the City.

49077, 72012, 72013, 72015, 72024, 72052, 72055, 72056, 72058, 72059, 72061, 72063, 72064, 72067, 72073, 72079, 72082, 72084, 72090, 82032, 82062, 89069, 93662, 93663



Estimated Term



William Lambert Toilet Distribution Program RFCSP Yes 5 Years $8,000,000 For acquisition and administration of replacement toilets as part of the Water Conservation Strategic Plan 96153

Department Project Name Contract Type

Procurement Method

Estimated Value Scope of Work Subcontracting Opportunities

NIGP Commodity

Codes

Aviation DAS Elevator Rebuild - Phase I Construction RFB $1,300,000

The project will re-build and upgrade components in two terminal building elevators (#13 and #14) and four elevators in Dallas Love Field (DAL) Garage A (#15, #16, #17, and #18). The scope of work includes the complete modernization of four elevators in Garage A including new control systems, hydraulic power units and hydraulic jack assemblies. Complete modernization of DAL terminal building elevators #13 and #14 including new control systems, hydraulic power units, and an alternate option for replacement of the hydraulic jack assemblies.

Electrical, Hydraulics, Conveying Systems, Elevator Parts, Monitors, Moving Walks and

Parts.

29548, 29570, 90934, 91839, 91013 and 91802

Bond Program Office Dallas Museum of Art Construction RFCSP $4,800,000

WaterproofingInterior RenovationFire Alarm System Upgrade

RoofingPlumbingFire Alarm

34016, 91065, 91078

Bond Program Office Fire Station 19 Replacement Construction RFCSP $4,000,000 8,000 SF General Building Construction

Earthwork, Concrete, Masonry, Steel, Carpentry, Waterproofing, Drywall, Painting,

HVAC, Electrical, Plumbing, Roofing Landscaping, Fire Suppression

90922

Bond Program Office Fire Station 41 Replacement Construction RFCSP $4,000,000 8,000 SF General Building Construction

Earthwork, Concrete, Masonry, Steel, Carpentry, Waterproofing, Drywall, Painting,

HVAC, Electrical, Plumbing, Roofing Landscaping, Fire Suppression

90922

FY 2021 Q3 Construction


Procurement Method


NIGP Commodity

Codes


Building Services Create a pool of architectural / engineering professional services contractors

Professional Services RFQ Various - Depends on

SOW Provide Architectural / Engineering Professional Services, including Design. N/A 90700

Dallas Water Utilities

Water and Wastewater Replacements FY 20/21 - Pkg 4 Construction RFB $12,000,000

Construction of Water and Wastewater pipelines and appurtenances. Approx. 30,000LF of water and wastewater mains and roadway repair.

Pipes/Valves/Fittings, Paving, Trucking/Hauling, Construction Materials 91200

Dallas Water Utilities

Water and Wastewater Replacements FY 20/21 - Pkg 5 Construction RFB $12,000,000

Construction of Water and Wastewater pipelines and appurtenances. Approx. 30,000LF of water and wastewater mains and roadway repair.

Pipes/Valves/Fittings, Paving, Trucking/Hauling, Construction Materials 91200

Dallas Water Utilities Glendale Park WW Interceptor Main Project Construction RFB $5,000,000 Construction of Approx. 2,900LF of Wastewater Interceptor Main Pipes/Fittings, Paving, Trucking/Hauling,

Construction Materials 91200


Procurement Method


NIGP Commodity

Codes


Park & Recreation White Rock Lake Trail Construction RFB $2,500,000 Trail Replacement and Site Amenities Concrete, Hauling, Grading 90638, 90619, 90658

Park & Recreation Flagpole Hill - Phase One Improvements Construction RFB $1,550,000 Parking, site Improvements, Trails, Walkways Concrete, Hauling, Grading 90638, 90619, 90658

Park & Recreation Arapaho Park Construction RFB $375,000 Playground, Loop Trail, Site Furniture Concrete, Hauling, Grading 90638, 90619, 90658

Park & Recreation Friendship Park Construction RFB $425,000 Loop Trail, Pickleball, Site Improvements, Lighting Concrete, Hauling, Grading 90638, 90619, 90658


Procurement Method


NIGP Commodity

Codes


Park & Recreation Arboretum DeGolyer Restrooms Construction RFB $900,000 Interior Renovation, HVAC and Minor Landscaping Framing, Sheetrock, Tilework 90638, 90619, 90658

Park & Recreation Paul D Dyer (Muchert) Construction Completion Construction RFB $1,400,000 New Entry, Elevator, Stairs, Interior Finishes, HVAC and Landscaping Storefront, Metal Panel Framing, Elevator Sheetrock, Finishes 90638, 90619, 90658

Public Works Cotillion Drive (11133-11139) and Bon Park Court (3609); Kathie Parmelee Construction RFCSP $103,025 Alley Reconstruction

ExcavationSawcutPaving

BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public WorksBuchanan Drive (11205-11335) andFerguson Road (11200-11298); Kathie Parmelee

Construction RFCSP $406,250 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public WorksDumbarton Drive (11306-11340) andGlen Cross Drive (11323-11357); Kathie Parmelee



BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public WorksGlen Cross Drive (11312-11344) andDrummond Drive (11341-11367); Kathie Parmelee



BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Bon Park Court (3609-3615) andParader Court (3608-3614); Kathie Parmelee Construction RFCSP $88,075 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Freemont Street (6816-6858) andWhitehill Street (6809-6851); Kathie Parmelee Construction RFCSP $210,925 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public WorksKingsbury Drive (6906-6954) andWinchester Street (6907-6949); Kathie Parmelee



BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Freemont Street (6915-6965) andWakefield Street (6914-6964; Kathie Parmelee Construction RFCSP $227,825 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Freemont Street (7005-7065) andWakefield Street (7006-7066); Kathie Parmelee Construction RFCSP $273,650 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Wakefield Street (7023-7031) andWakefield Circle (7049-7053; Kathie Parmelee Construction RFCSP $86,775 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Cinnabar Dr (4403-4451) & Symphony Lane (6102-6150); Mehari Abraha Construction RFB $321,367 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Everglade Rd (5605-58310 & Twineing St (5606-5824); Mehari Abraha Construction RFB $465,010 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Meadowick Ln (5710-5814) & Ponderosa Cir (5274-5290); Mehari Abraha Construction RFB $169,124 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Samuell Blvd (6024-6300) & Symphony Ln (6205-6441); Mehari Abraha Construction RFB $476,476 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Symphony Ln (6206-6440) & Cinnabar Dr (4307-4339); Mehari Abraha Construction RFB $309,264 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Elliott Dr (7129-7195) & Rolling Fork Dr (7130-7184); Mehari Abraha Construction RFB $282,191 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Carry Back Cir (10445 – 10461) & Carry Back Pl (10419 – 10427); Mehari Abraha Construction RFB $115,934 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Waldrop Dr (3105 – 3161) & Rotan Ln (3106 – 3160); Mehari Abraha Construction RFB $322,959 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Rotan Ln (3206 – 3232) & Waldrop Dr (3207 – 3233); Mehari Abraha Construction RFB $188,870 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Citation Dr (3207 – 3349) & Timberview Rd (3208 – 3330); Mehari Abraha Construction RFB $290,472 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Ainsworth Dr (3544 – 3638) & Norcross Ln (3615 – 3675); Mehari Abraha Construction RFB $311,174 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Weeburn Dr (3610 – 3668) & Midpines Dr (3623 – 3651); Mehari Abraha Construction RFB $251,615 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Babcock Dr from Bernal Drive to Canada Dr; Osiris Muhammad Construction RFB $436,425 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Halifax St from Cash Rd to Pulaski St; Osiris Muhammad Construction RFB $1,056,682 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Quebec St from Sharp St to Mockingbird Ln; Osiris Muhammad Construction RFB $714,916 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works CBD Fair Park Link from Hall St to Main St; Gbenro Oyekanmi Construction RFB $3,900,000 Thoroughfare Construction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Lamar Streetscape; Horacio Pizzarello Construction RFB $1,900,000 Streetscape/ Urban Design


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works

Alley between Cloister Drive and Estacado Drive and Ash Creek Drive from existingpavement north of McCosh Drive to existing pavement south of Peavy Road; Sudad Al Mutar

Construction RFB $86,000 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public WorksLa Rue Street and Wyoming Street from Cockrell Hill Road to La Rue Street (alley); Sudad Al Mutar

Construction RFB $122,000 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Edgefield and Windomere/12th to Wentworth (alley); Sudad Al Mutar Construction RFB $214,000 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Worth Street (4812-4840) and Tremont Street (4807-4841); Sudad Al Mutar Construction RFB $205,427 Alley Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Laurel Hill Dr from Budeudy Dr to End of Pavement; Sudad Al Mutar Construction RFB $94,098 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Laurel Hill Dr from Kleberg Rd to Budeudy Dr; Sudad Al Mutar Construction RFB $577,820 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

Public Works Oak Plaza from Kleberg Rd to End of Pavement; Sudad Al Mutar Construction RFB $706,482 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395


Procurement Method


NIGP Commodity

Codes


Public Works Park Manor Dr from Simpson Stuart Rd to Happy Canyon Dr; Sudad Al Mutar Construction RFB $137,757 Street Reconstruction


BarricadesHauling

Concrete

91300, 91319, 91327, 91345, 91347, 91350, 91394, 91395

fy 2021 q3 - dallas

Documents