<?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 #: 23-744</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6106188&amp;GUID=6B89D386-553C-4E2C-A8EC-3D525373D9A9</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?GUID=6B89D386-553C-4E2C-A8EC-3D525373D9A9&amp;ID=6106188&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 23-744</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6106188&amp;GUID=6B89D386-553C-4E2C-A8EC-3D525373D9A9</link><guid isPermaLink="false">6B89D386-553C-4E2C-A8EC-3D525373D9A9-2024-09-19-20-02-53</guid><description>Title: Authorize (1) Supplemental Agreement No. 2 to the Master Interlocal Purchasing Agreement with North Central Texas Council of Governments for the North Texas Share Cooperative Purchasing Program extending the term for five years with an expiration date of October 18, 2028; and (2) a two-year service contract with U.S. Intelliwake, LLC to provide electronic invoicing and reporting resources to local governments, through the North Texas Share Cooperative Purchasing Program in an amount not to exceed $146,613.98, to include the software invoicing capabilities for 2023 Improved Alley Maintenance Projects, 2023 Annual Street Maintenance Contract and 2023 Annual Street Resurfacing Contract - Not to exceed $146,613.98, from $171,800.00 to $318,413.98 - Financing: Bond Program Administration Fund (subject to annual appropriations)</description><pubDate>Thu, 19 Sep 2024 20:02:53 GMT</pubDate></item></channel></rss>