Original title: “TC81420.B SFSD Uniforms & Acc.”

$128,878

paid on this contract in FY2026

$224,057 paid so far, of $3.0M agreed · runs to January 2027

February 1, 2025January 31, 2027

running

Paid to

Galls LLCprime contractor$224,057

Paid from, FY2026

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating53%$68,440

Special revenue fund · grant projects47%$60,438

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPlumbing supplies for City departments260th of 826 active contracts in this department by amount agreed$3.0M

Contract 1000034923 · Source: Supplier Contracts · every payment on this contract

B SFSD Uniforms & Acc

Paid to

Paid from, FY2026

Type and award

See also