Original title: “TC81420.A SFPD Uniforms & Acc.”

$114,722

paid on this contract in FY2025

$1.7M paid so far, of $9.9M agreed · runs to January 2027

February 1, 2025January 31, 2027

running

Paid to

Galls LLCprime contractor$1.7M

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

General Fund · operating100%$114,722

Paid year by year, FY2025–FY2026

FY2026$1.3M

FY2025$114,722

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentSodium hydroxide (caustic soda) for water and wastewater treatment55th of 826 active contracts in this department by amount agreed$9.9M

Contract 1000034712 · Source: Supplier Contracts · every payment on this contract

Police uniforms and accessories

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also