The City of Dallas is soliciting bids for an electric valve under ITB IFS PKR B11-000047. Delivery is to the G.C. Keeton Golf Course in Dallas, and pricing must include freight to the delivery site. Products must meet the solicitation’s minimum requirements, be new and unopened in their original packaging, and no alternatives or substitutes will be accepted.
The City of Dallas is soliciting bids for an electric valve under ITB IFS PKR B11-000047. Delivery is to the G.C. Keeton Golf Course in Dallas, and pricing must include freight to the delivery site. Products must meet the solicitation’s minimum requirements, be new and unopened in their original packaging, and no alternatives or substitutes will be accepted.
Sole Source:If sale is less than $100,000, use sole source.
Coops:City of Dallas frequently procures through Texas DIR, BuyBoard, and Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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City of Dallas allows sole source when the item is available from only one source (patent, copyright, secret process) or is essential for maintenance of an existing, competitively purchased system, per Texas Local Government Code 252.022(a)(7).
Documentation:Provide written justification and vendor validation to the Office of Procurement Services (OPS).
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City of Dallas Contracts
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Tyler Technologies, Inc. at City of Dallas
Effective: Oct 7, 2025Expires: Sep 30, 2026Expiration date locked.
This document details a Cooperative Purchasing Agreement between the City of Dallas and Tyler Technologies, Inc. for the implementation of an electronic citation system. The agreement, executed on October 7, 2025, leverages an existing Sourcewell contract (No. 060624-TTI, effective until October 25, 2028) and Tyler Technologies' proposal. The total payments for the services under this contract are capped at $4,031,287.00.
Tyler Technologies, Inc. at City of Dallas
Effective: Feb 12, 2025Expires: Sep 30, 2026Expiration date locked.
This document outlines a Cooperative Purchasing Agreement between the City of Dallas and Tyler Technologies, Inc. for professional services related to Priority Based Budgeting (PBB) software as a service. The contract, effective from February 12, 2025, to February 14, 2026, has an initial value of $95,000.00 and leverages an existing Sourcewell contract (060624-TTI) for its terms and conditions. The services are provided on an as-needed basis and managed by the City's Budget and Management Services department.
Workday, Inc. at City of Dallas
Effective: Mar 3, 2025Expires: Sep 30, 2026Expiration date locked.
This document is Supplemental Agreement No. 15, extending the contract between the City of Dallas and Workday, Inc., for Human Capital Management (HCM) services. The extension runs from March 3, 2025, to March 2, 2026, with options for two additional one-year renewals. This supplemental agreement incorporates new order forms for HCM subscriptions, training credits, and deployment tenants, adding $4,353,943.00 to the contract. The overall new contract amount, including all prior amendments, now totals $29,276,455.26. The agreement also includes detailed terms for business continuity, disaster recovery, change management, and security requirements.
Tyler Technologies, Inc. at City of Dallas
Effective: Nov 12, 2025Expires: Sep 30, 2026Expiration date locked.
This contract establishes an agreement between the City of Dallas and Tyler Technologies, Inc. for the provision of maintenance, support, and upgrades to their court case and content management system. The services are procured through a cooperative purchasing agreement based on an underlying Sourcewell contract, with total payments not exceeding $3,216,138.93. The contract leverages Tyler Technologies' extensive experience and solutions for the public sector, ensuring compliance with various legal and operational requirements.
Workday, Inc. at City of Dallas
Effective: Mar 3, 2026Expires: Sep 30, 2026Expiration date locked.
This contract (DSV-2026-00029492) establishes an agreement for Workday, Inc. to provide online subscription services, specifically a web-based Human Capital Management system and related modules (including Learning, Recruiting, Payroll, Prism Analytics, and Time Tracking), to the City of Dallas. The services commence on March 3, 2026, with the overall contract term running from March 31, 2026, to March 21, 2027. The total payment for the City of Dallas during this contract term shall not exceed $4,890,277.00. The agreement integrates three detailed order forms and a Universal Main Subscription Agreement outlining comprehensive terms and conditions.
Early Buyer Signals
Board meetings and strategic plans from City of Dallas
Dallas City Council City Council Meeting
Date: Sep 21, 2022Type: Meeting mention
The City Council meeting included proclamations for Iron Skillet Week in honor of the SMU-TCU rivalry and North Texas Giving Day to support local non-profits. The Council recognized major sponsors of the Mayor's Back to School Fair, specifically acknowledging Santander, Amazon, and other corporate partners for their contributions to student resources and digital equity programs. Discussion focused on initiatives for digital inclusion, including major investments in laptops and connectivity infrastructure, and the Deputy Mayor Pro Tem highlighted ongoing disaster relief efforts for Puerto Rico and the Dominican Republic following Hurricane Fiona.
Park And Recreation Board Meeting
Date: Nov 1, 2022Type: Meeting mention
The meeting provided a comprehensive status report on the 2017 Bond Program, highlighting project achievements, funding sources, staffing challenges, and facility construction progress. The discussion covered updates on the development of new parks, trail networks, and aquatic centers, including specific details on recent improvements. Additionally, the board reviewed a list of upcoming park and recreation projects planned for various council districts.
Commission on Disabilities Meeting Minutes
Key Contacts
Public-sector contacts connected to City of Dallas.
The City of Dallas posts bids and RFPs on its Bonfire electronic procurement portal. Vendors can register and view current solicitations via the Bonfire link on the City’s Procurement Services page.
How do vendors complete vendor registration with the City of Dallas?
Vendors register through the City of Dallas Bonfire portal via New Vendor Registration. The Procurement Services vendor registration page provides step-by-step instructions for creating an account and completing required vendor profile information.
What products and services does the City of Dallas procure?
The City of Dallas procures municipal goods and services, managed by the Office of Procurement Services. Departmental solicitations posted on the Procurement Services site and Bonfire describe specific product and service categories and requirements.
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The Commission discussed several key items, including a follow-up on previous board and commission meeting outcomes, the appointment of representatives to brief the Youth Commission, and a presentation on the Drivers of Opportunity framework for housing and community empowerment. The meeting also included briefings on the programs and services of The Not Forgotten 1st organization and the Volunteers of America Home Repair Program.
Extracted from official board minutes, strategic plans, and video transcripts.
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Who manages procurement contracts and purchasing for the City of Dallas?
The City of Dallas Office of Procurement Services (OPS) manages procurement and purchasing for the City of Dallas. OPS oversees acquisition of goods and services across departments; consult the Procurement Services website for contacts, organizational roles, and guidance.
Does the City of Dallas use cooperative purchasing or piggyback contracts?
The City of Dallas uses cooperative and interlocal purchasing arrangements and enters interlocal agreements to enable cooperative procurement. City Council materials and example interlocal agreements document cooperative purchasing and potential piggyback opportunities.
What vendor requirements does the City of Dallas publish?
The City of Dallas publishes General Use Insurance Requirements and City Code provisions requiring bid security; vendors must meet the insurance coverages and bonding terms specified in each solicitation or contract. See the City's insurance requirements document and City Code for details.
How does the City of Dallas approve procurement contracts and awards?
The City of Dallas governs contract approvals through City Code (Article IV. Procurement) and administration by the Office of Procurement Services. City Code sets approval rules and thresholds while Procurement Services administers procurement actions per those rules.
Where can vendors find procurement policies and standard terms for the City of Dallas?
Vendors can find procurement policies and standard terms for the City of Dallas in City Code (Article IV. Procurement) and on the City of Dallas Procurement Services website. These sources contain the legal ordinances, operational policies, and guidance used for solicitations and contracts.
What supplier diversity or local vendor preference programs does the City of Dallas use?
The City of Dallas operates the Business Enterprise Hub and the Office of Economic Development small-business assistance to support local businesses and business enterprises. These programs provide training, outreach, and resources to help local vendors engage with City procurement.