<?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 #: 21-1270</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5069291&amp;GUID=94DD940B-A0FC-4150-946D-53BBD9E09915</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?GUID=94DD940B-A0FC-4150-946D-53BBD9E09915&amp;ID=5069291&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 21-1270</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5069291&amp;GUID=94DD940B-A0FC-4150-946D-53BBD9E09915</link><guid isPermaLink="false">94DD940B-A0FC-4150-946D-53BBD9E09915-2026-03-25-12-50-04</guid><description>Title: Authorize (1) a five-year service price agreement, with two one-year renewal options for citywide on-site alteration services - ABVenture Designs, LLC in the estimated amount of $757,500.00; and (2) a five-year master agreement, with two one-year renewal options for the purchase of public safety uniforms - G T Distributors, Inc. in the estimated amount of $21,378,473.75, Galls, LLC in the estimated amount of $3,250,962.13, Premier Uniform, Inc. in the estimated amount of $495,520.00, San Antonio Code Blue #2, LLC in the estimated amount of $474,937.50, Lewises Services in the estimated amount of $52,500.00, and CG Wholesale LLC in the estimated amount of $27,137.00, most advantageous proposers of thirteen - Total estimated amount of $26,437,030.38 - Financing:  General Fund</description><pubDate>Wed, 25 Mar 2026 12:50:04 GMT</pubDate></item></channel></rss>