City of Dallas - File #: 23-1206https://cityofdallas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6204972&GUID=E02733DE-5BEE-42BF-8C0A-B275529822CALegistar15City of Dallas - File #: 23-1206https://cityofdallas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6204972&GUID=E02733DE-5BEE-42BF-8C0A-B275529822CAE02733DE-5BEE-42BF-8C0A-B275529822CA-2024-09-19-20-03-00Title: Authorize a three-year master agreement for the purchase of janitorial supplies, trash bags, and liners for the Department of Aviation with M.A.N.S. Distributors, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $18,133,470 - Financing: Aviation FundThu, 19 Sep 2024 20:03:00 GMT