Original title: “TC81420.E SFO Uniforms & Acc.”

$6,723

paid on this contract in FY2026

$7,924 paid so far, of $1.0M agreed · runs to January 2027

February 1, 2025January 31, 2027

running

Paid to

Galls LLCprime contractor$7,924

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. The fund does not say where the money first came from.

Airport fund · operating100%$6,723

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPharmacy supplies427th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000034926 · Source: Supplier Contracts · every payment on this contract

E SFO Uniforms & Acc

Paid to

Paid from, FY2026

Type and award

See also