Legislation Details

File #: 26-2499A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 7/29/2026 In control: Office of Procurement Services
On agenda: 8/25/2026 Final action:
Title: Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations) *In alignment with Capital Improvement Program.
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
No records to display.

PILLAR:                     Fiscally Sound

AGENDA DATE:                     August 25, 2026

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     Infrastructure

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing:  General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

 

*In alignment with Capital Improvement Program.

 

Body

BACKGROUND

 

This action does not authorize or encumber funding. The service price agreement establishes pre-negotiated pricing and contract terms for a specified period of time. Actual expenditures will occur only when services are requested and are supported by available departmental appropriations. The estimated amount represents the maximum anticipated value based on all potential usage scenarios during the contract term and is provided for planning purposes only. Actual expenditures may vary significantly and will be driven by operational needs. For reference, the City's average annual expenditure for these goods and services over the past four years has been approximately $438,700.00 per year.

 

This cooperative purchasing agreement will provide for citywide window glass parts and labor. This agreement supports the timely replacement and repair of damaged glass resulting from vandalism, weather-related incidents, or accidental breakage to maintain the safety, security, and operational integrity of City facilities. This cooperative purchasing agreement also includes a variety of window tinting and glass etching as needed. This agreement supports all necessary labor, materials, and replacement components, for the following but not limited to:

 

                     Mirrors

                     Plates

                     Laminate Glass

                     Tempered Glass

 

The Local Government Purchasing Cooperative (BuyBoard) agreement is authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code.  Section 271.102 of the Texas Local Government Code which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On February 23, 2022, the City Council authorized a four-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass, Inc. dba Glass Doctor of North Texas through the Local Government Purchasing Cooperative (BuyBoard) agreement by Resolution No.   22-0401.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

General Fund

$   94,348.75

$ 294,882.89

$   978,920.08

Aviation Fund

$   98,959.97

$ 108,181.75

$   108,181.75

Dallas Water Utilities Fund

$   27,014.00

$ 108,062.00

$   122,200.65

Equipment and Fleet Management Fund

$    3,731.73

$  11,195.14

$    18,658.77

Stormwater Drainage Management Fund

$    1,409.00

$    5,636.00

$      7,403.00

Convention and Event Services Fund

$    2,214.52

$    2,250.00

$       6,750.00

Total

$227,677.97

$530,207.78

$1,242,114.25

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Peruna Glass Inc.

Local

41.67%

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Cooperative Purchasing Agreement

Cooperative purchasing agreements enable the City to associate with State agencies, other local governments, or local cooperative organizations comprised of other state and local governments, to leverage market buying power and enable the City to purchase goods or services at lower prices

 

The cooperative purchasing agreement is an alternative method of meeting the requirements for competitive bidding or competitive sealed proposals, not an exception from that requirement

 

 

 

 

OWNER/EXECUTIVE

 

Peruna Glass Inc.

2001 Midway Rd, Suite 121

Carrollton, TX 75006

 

Larry Patterson, President