<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Dallas - File #: 23-1520</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6232660&amp;GUID=11121E85-3684-4486-8844-260C3CE8C07A&amp;G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C&amp;GUID=11121E85-3684-4486-8844-260C3CE8C07A&amp;ID=6232660&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 23-1520</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6232660&amp;GUID=11121E85-3684-4486-8844-260C3CE8C07A&amp;G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C</link><guid isPermaLink="false">11121E85-3684-4486-8844-260C3CE8C07A-2024-09-19-20-03-06</guid><description>Title: Authorize a six-month cooperative purchasing agreement for (1) elevator maintenance, inspection and repair services in the estimated amount of $162,114.12 with Otis Elevator; and (2) escalator and moving sidewalk maintenance, inspection and repair services in the estimated amount  of $413,305 with Oracle Elevator Holdco, Inc. dba EMR Elevator for the Department of Aviation through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total amount of $575,419.12 - Financing: Aviation Fund</description><pubDate>Thu, 19 Sep 2024 20:03:06 GMT</pubDate></item></channel></rss>