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File #: 25-2420A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 7/28/2025 In control: Office of Procurement Services
On agenda: 8/27/2025 Final action:
Title: Authorize a three-year service price agreement, with two one-year renewal options, for on-call solid waste hauling support for the Department of Sanitation Services - UMGA Logistics, Inc., only bidder - Estimated amount of $314,645.00 - Financing: Sanitation Operation Fund (subject to annual appropriations)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY: Core
AGENDA DATE: August 27, 2025
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Donzell Gipson
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SUBJECT

Title
Authorize a three-year service price agreement, with two one-year renewal options, for on-call solid waste hauling support for the Department of Sanitation Services - UMGA Logistics, Inc., only bidder - Estimated amount of $314,645.00 - Financing: Sanitation Operation Fund (subject to annual appropriations)

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BACKGROUND

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement

This service price agreement will provide for on-call solid waste hauling support for the Department of Sanitation Services (SAN). This is necessary to supplement hauling services between the City's transfer stations and landfill or materials recovery facility. This service price agreement will allow SAN to ensure continuity of operations at the three transfer stations to protect the health and safety of the City.

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes. To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors.

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a "living ...

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