<?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 #: 26-2308A</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8151277&amp;GUID=E089E8BF-1C76-4EAC-94B5-29952D3E1239</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?GUID=E089E8BF-1C76-4EAC-94B5-29952D3E1239&amp;ID=8151277&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 26-2308A</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8151277&amp;GUID=E089E8BF-1C76-4EAC-94B5-29952D3E1239</link><guid isPermaLink="false">E089E8BF-1C76-4EAC-94B5-29952D3E1239-2026-08-14-17-39-46</guid><description>Title: Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estimated amount of $571,600.00; and (2) a five-year master agreement for the purchase of fitness and exercise equipment for various City departments - Comm-Fit Holdings LLC in the estimated amount of $1,225,745.90, Fit Supply, LLC in the estimated amount of $303,726.00, Johnson Health Retail, Inc dba Johnson Fitness &amp; Wellness in the estimated amount of $589,000.00, and Technogym USA Corp in the estimated amount of $60,000.00, lowest responsible bidders of six - Total estimated amount of $2,750,071.90 - Financing:  General Fund ($2,090,099.90) and Aviation Fund ($659,972.00) (subject to annual appropriations)</description><pubDate>Fri, 14 Aug 2026 17:39:46 GMT</pubDate></item></channel></rss>