<?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 #: 26-3122A</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8255398&amp;GUID=4BE22BE1-5BF5-4550-BBB8-C8737A487A44</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?GUID=4BE22BE1-5BF5-4550-BBB8-C8737A487A44&amp;ID=8255398&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 26-3122A</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8255398&amp;GUID=4BE22BE1-5BF5-4550-BBB8-C8737A487A44</link><guid isPermaLink="false">4BE22BE1-5BF5-4550-BBB8-C8737A487A44-2026-09-29-19-49-44</guid><description>Title: Upcoming Agenda Item #26-2737A: Authorize a three-year master agreement with two one-year renewal options for the purchase of park and recreation equipment, products, and installation services for the Park &amp; Recreation Department to the following vendors awarded under BuyBoard Proposal No. 781-25 for Parks and Recreation Equipment, Products, and Installation Services upon documented need by the Park &amp; Recreation Department, through The Local Government Purchasing Cooperative (BuyBoard) agreement - Playcore Wisconsin, Inc. dba GameTime in the estimated amount of $6,287,410.00, Kompan, Inc. in the estimated amount of $5,000,000.00, Parkscapes Texas, LLC in the estimated amount of $5,036,508.00, Webuildfun, Inc. in the estimated amount of $5,778,125.00, and Whirlix Design, Inc. in the estimated amount of $9,012,154.00 - Total estimated amount of $21,076,500.00 - Financing: (see Fiscal Information)</description><pubDate>Tue, 29 Sep 2026 19:49:44 GMT</pubDate></item></channel></rss>