Bills
26-2309A — Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 *In alignment with Dallas Love Field Master Plan.
26-2309A is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-09-10, the source's own latest action on it read: "Deleted".
- Identifier
- 26-2309A
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- cityofdallas
- Where that identifier comes from
- cityofdallas — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Deleted
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- A direct link to this measure's own text. The city publishes it through a search page rather than at a per-matter address we hold, so the link below opens that search rather than this document.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-2310A — Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.
- 26-2311A — Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine - Total estimated amount of $7,274,500.00 - Financing: General Fund ($5,046,32
- 26-2312A — Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amount of $440,101.76 - Financing: Dallas Water Utilities Fund ($393,300.20) and Stormwater Drainage Management Fund ($46,801.56)