Title
Consider and take action on a resolution authorizing an agreement with Galls Inc. to purchase uniforms and accessories for the League City Fire Department through September 30, 2020 for an amount not to exceed $62,000 (Fire Chief)
Background:
Approval of this item will allow for the purchase of uniforms and accessories for the League City Fire Department from October 1, 2019 through September 30, 2020 for an amount not to exceed $62,000.
This purchasing contract is to be with Galls uniform supply by means of a Buy Board purchasing cooperative bidding process approved by the State of Texas. The contract is to be for one year.
CONTRACT ORIGINATION: Standard Agreement approved by City Attorney
ATTACHMENTS:
1. Data Sheet
2. Proposed Resolution
3. Exhibit A - Agreement with Galls, Inc.
4. Vendor Report Card
FUNDING
{ X } Funds are available from the Fire Department Uniform Expense Account Org 2850000 Object 53210 as proposed in the FY2020 Budget
{ } Requires Budget Amendment to transfer from Account #______ to Account #______
{ } NOT APPLICABLE
STRATEGIC PLANNING
{ } Addresses Strategic Planning Critical Success Factor # ______ and Initiative # ______
{ X } NOT APPLICABLE