Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - GA120000021 PUBLIC SAFETY UNIFORMS AND SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
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: $21,176,671.83

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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302