CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - GA120000021 | PUBLIC SAFETY UNIFORMS AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/09/16 |
|---|---|
| Planned Expiration Date: | 12/08/24 |
| Authorized Amount: | $42,885,276.70 |
| Amount Expended: | $22,049,671.87 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 063 on 12/08/2011 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GALLS LLC
DBA: GALLS aka Miller Uniforms & Emblems |
|
|
GALLS LLC
DBA: GALLS aka Miller Uniforms & Emblems |
|
|
Galls Parent Holdings, LLC
DBA: Galls, LLC |
|
| Commodity Description | Commodity |
|
CLOTHING: TROUSERS, SUPV AND UNIFORM
UNIFORM AND EQUIPMENT CONTRACT |
20072 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302