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Contract Information

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MA - 8700 - GA120000021 PUBLIC SAFETY UNIFORMS AND SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/09/16
Planned Expiration Date: 12/08/21
Authorized Amount: $42,811,276.70
Amount Expended: $7,745,984.42
Supporting Materials
Order List View Order List  
MA - 8700 - GA120000021:
PUBLIC SAFETY UNIFORMS AND SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 12012306745
5.11 SIGNATURE DUTY JACKET ITEM# JA838
GALLS LLC (VC0000100722)
01/23/12 $6,731.58 $6,731.58
2 DO 8200 12012406815
UNIFORM SAMPLE SHIRTS FOR DISPATCHER
GALLS LLC (VC0000100722)
01/24/12 $91.90 $91.90
3 DO 8200 12062216539
SHOES FOR UNIFORM SECURITY PERSONNEL
GALLS LLC (VC0000100722)
08/16/12 $237.98 $237.98
4 DO 8200 12071617835
NAMEPLATE BADGE
GALLS LLC (VC0000100722)
03/18/13 $24.96 $24.96
5 DO 8200 12082320429
SERVICE PINS
GALLS LLC (VC0000100722)
08/23/12 $55.92 $55.92
6 DO 8200 12083020883
EQUIPMENT
GALLS LLC (VC0000100722)
08/30/12 $945.18 $945.18
7 DO 8200 12092122274
TACTICAL TACLITE PRO SHIRT
GALLS LLC (VC0000100722)
09/21/12 $503.30 $503.30
8 DO 8200 12092622641
SERVICE EQUIPMENT
GALLS LLC (VC0000100722)
09/26/12 $816.68 $816.68
9 DO 8200 12103102474
SEVICE SAFETY SHOES
GALLS LLC (VC0000100722)
09/27/13 $2,913.14 $2,913.14
10 DO 8200 13012207339
UNIFORMS
GALLS LLC (VC0000100722)
01/24/13 $5,346.92 $5,346.92
11 DO 8200 13020708425
UNIFORM JACKETS
GALLS LLC (VC0000100722)
02/07/13 $188.67 $188.67
12 DO 8200 13032110879
SAFETY BOOTS
GALLS LLC (VC0000100722)
04/17/13 $147.99 $147.99
13 DO 8200 13041712308
SUNGLASSES.
GALLS LLC (VC0000100722)
09/13/13 $393.01 $393.01
14 DO 8200 13071117266
NAMEPLATE
GALLS LLC (VC0000100722)
09/27/13 $1,456.12 $1,456.12
15 DO 8200 13102402033
FOOTWEAR FOR SECURITY PERSONNEL
GALLS LLC (VC0000100722)
11/06/13 $2,967.71 $2,967.71
16 DO 8200 13121705091
5.11 SIGNATURE DUTY JACKET
GALLS LLC (VC0000100722)
12/17/13 $1,709.40 $1,709.40
17 DO 8200 14012907117
BATES LEATHER DURA SHOCK OXFORDS
GALLS LLC (VC0000100722)
02/21/14 $180.00 $180.00
18 DO 8200 14031109471
SERVICE (SHIRTS)
GALLS LLC (VC0000100722)
03/11/14 $190.00 $190.00
19 DO 8200 14031809897
SERVICES
GALLS LLC (VC0000100722)
03/18/14 $189.98 $189.98
20 DO 8200 14043012459
SERVICE UNIFORMS
GALLS LLC (VC0000100722)
04/30/14 $364.00 $364.00
21 DO 8200 14052113781
SERVICE UNIFORMS
GALLS LLC (VC0000100722)
10/15/14 $363.00 $363.00
22 DO 8200 14081418778
SERVICE
GALLS LLC (VC0000100722)
08/14/14 $66.94 $66.94
23 DO 8200 14082719648
UNIFORM BOOTS TO BE WORN BY SECURITY PERSONNEL.
GALLS LLC (VC0000100722)
08/27/14 $107.99 $107.99
24 DO 8200 14091020473
SERVICE
GALLS LLC (VC0000100722)
10/15/14 $110.30 $110.30
25 DO 8200 14112403878
NAME PLATE
GALLS LLC (VC0000100722)
11/24/14 $19.00 $19.00
26 DO 8200 15011506791
SERVICE SAFETYWARE PROTECTION
GALLS LLC (VC0000100722)
01/15/15 $2,587.77 $2,587.77
27 DO 8200 15012207184
SERVICE
GALLS LLC (VC0000100722)
01/22/15 $79.80 $79.80
28 DO 8200 15030409624
SERVICE
GALLS LLC (VC0000100722)
04/30/15 $839.80 $839.80
29 DO 8200 15072717679
BATES 5IN ULTRA LITE QTR BOOTS - ITEM #SP620 - SIZE 12
GALLS LLC (VC0000100722)
07/27/15 $71.00 $71.00
30 DO 8200 16012106593
BOOTS & FOOTWEAR
GALLS LLC (VC0000100722)
05/23/16 $3,367.31 $3,367.31
31 DO 8200 16042611994
BOOTS FOR DANNER KINETIC
GALLS LLC (VC0000100722)
04/26/16 $143.95 $143.95
32 DO 8300 12010505687
FLEECE JACKETS FOR AFD CADETS
GALLS LLC (VC0000100722)
01/05/12 $781.61 $781.61
33 DO 8300 12012306764
JACKETS FOR CADET CLASS 113
GALLS LLC (VC0000100722)
01/23/12 $12,800.00 $12,800.00
34 DO 8300 12020707815
JACKETS FOR CADET CLASS 114
GALLS LLC (VC0000100722)
10/12/12 $0.00 $0.00
35 DO 8300 12030509607
UNIFORM CONTRACT CARD DO FY 12
GALLS LLC (VC0000100722)
10/19/12 $158,822.28 $158,822.28
36 DO 8300 12100100245
2012 CC CONTRACT ENCUMBRANCE AFD UNIFORMS
GALLS LLC (VC0000100722)
07/30/13 $231,362.53 $231,362.53
37 DO 8300 13082319986
(CONTRACT CARD) AFD UNIFORM CONTRACT SERVICES 07/13-09/13
GALLS LLC (VC0000100722)
10/17/13 $54,327.07 $54,327.07
38 DO 8300 13100100252
FIRE DEPARTMENT UNIFORMS
GALLS LLC (VC0000100722)
10/29/13 $0.00 $0.00
39 DO 8300 13102902355
AUSTIN FIRE DEPARTMENT UNIFORMS FOR FY14
GALLS LLC (VC0000100722)
10/08/14 $184,179.92 $184,179.92
40 DO 8300 14072417493
27 CIVILIAN JACKETS
GALLS LLC (VC0000100722)
07/08/15 $0.00 $0.00
41 DO 8300 14100100262
AUSTIN FIRE DEPARTMENT UNIFORMS FOR FY15 ENCUMBRANCE.
GALLS LLC (VC0000100722)
10/14/15 $557,921.70 $557,921.70
42 DO 8300 15100100232
FY16 CC ENCUMBRANCE FOR UNIFORMS (NO PR)
GALLS LLC (VC0000100722)
10/01/15 $325,000.00 $160,366.50
43 DO 8600 13081919605
PARK RANGER UNIFORMS
GALLS LLC (VC0000100722)
07/08/14 $8,492.17 $8,492.17
44 DO 8600 13121004714
PARK RANGER UNIFORMS
GALLS LLC (VC0000100722)
10/07/14 $4,040.97 $4,040.97
45 DO 8600 15041612029
UNIFORMS FOR PARK RANGERS
GALLS LLC (VC0000100722)
10/06/15 $7,487.65 $7,487.65
46 DO 8600 15101401153
PRO CARD 2016 - UNIFORMS FOR PARK RANGERS
GALLS LLC (VC0000100722)
11/02/15 $9,000.00 $2,440.82
47 DO 8700 11121604930
BREECHES, JACKET HELMET & SWEATSHIRT
GALLS LLC (VC0000100722)
03/28/12 $768.10 $768.10
48 DO 8700 12010305574
BOOTS CHIPPEWA 27950 (13 PR) & 71418 (11 PR)
GALLS LLC (VC0000100722)
01/03/12 $5,196.80 $5,196.80
49 DO 8700 12010305576
COAT & SHIRT LAPEL PINS
GALLS LLC (VC0000100722)
01/03/12 $6,274.56 $6,274.56
50 DO 8700 12010305577
5 TOURMASTER MOTORCYCLE JACKETS & 7 NOLAN MOTORS HELMETS
GALLS LLC (VC0000100722)
01/03/12 $4,011.20 $4,011.20
51 DO 8700 12010405657
5 OD GREEN SHIRTS, 9 TROUSERS; 25 HS1501 SHIRTS
GALLS LLC (VC0000100722)
01/04/12 $1,145.54 $1,145.54
52 DO 8700 12010505751
136 PROTECH LOAD CARRYING SYSTEM WITH ACCESSORIES
GALLS LLC (VC0000100722)
01/05/12 $67,839.52 $67,839.52
53 DO 8700 12012306768
UNIFORM SHIRTS AND PANTS CLASS A
GALLS LLC (VC0000100722)
01/27/12 $0.00 $0.00
54 DO 8700 12012406886
25 106-BR LIGHTWEITH MOTORS AND 12 - 151-BR YR RD BREECHES
GALLS LLC (VC0000100722)
01/24/12 $5,562.90 $5,562.90
55 DO 8700 12012406920
41 TACTICAL VEST PTA-TITAN
GALLS LLC (VC0000100722)
01/24/12 $63,281.40 $63,281.40
56 DO 8700 12012406921
4 PAIR BOOTS AND 2 PAIR SHOES
GALLS LLC (VC0000100722)
01/24/12 $753.98 $753.98
57 DO 8700 12012506995
BATTERY STICKS AND ACCESS. FOR SL20X AND STINGER FLASHLIGHTS
GALLS LLC (VC0000100722)
01/25/12 $5,271.50 $5,271.50
58 DO 8700 12012607112
52 PROTECH DELTA FORCE HLEMET LEVEL IIIA WITH DK6 FACESHIELD
GALLS LLC (VC0000100722)
01/26/12 $16,887.00 $16,887.00
59 DO 8700 12012607113
4-BELTS
GALLS LLC (VC0000100722)
07/08/14 $110.50 $110.50
60 DO 8700 12020607769
14 BDU SHIRTS AND 21 PANTS FOR SWAT
GALLS LLC (VC0000100722)
07/08/14 $745.92 $745.92
61 DO 8700 12020607770
6 PAIR OF BOOTS THREE DIFFERENT STYLES SWAT & MOTORS
GALLS LLC (VC0000100722)
02/06/12 $1,289.11 $1,289.11
62 DO 8700 12021708536
UNIFORM AND EQUIPMENT CONTRACT
GALLS LLC (VC0000100722)
03/18/14 $315,116.50 $315,116.50
63 DO 8700 12083120966
3- EXTERNAL VEST CARRIERS
GALLS LLC (VC0000100722)
08/31/12 $349.49 $349.49
64 DO 8700 12091421819
2 MONADNOCK CLIP & 15 HUMANE RESTRAINT BELTS
GALLS LLC (VC0000100722)
09/14/12 $871.30 $871.30
65 DO 8700 12091922136
3 HONOR GUARD COATS, PANTS AND CAPS
GALLS LLC (VC0000100722)
05/13/13 $2,347.83 $2,347.83
66 DO 8700 12091922158
5 REVERSIBLE RAINCOATS AND 8 WINDBREAKERS
GALLS LLC (VC0000100722)
07/08/14 $446.03 $446.03
67 DO 8700 12092022266
2- HIGH GLOSS, BELTS, HOLSTER, CUFF CASE &SHOULDER STRAP
GALLS LLC (VC0000100722)
09/20/12 $409.50 $409.50
68 DO 8700 12092122290
SUREFIRE 6PX PRO DUAL OUTPUT LED FLASHLIGHTS FOR AIR OPS
GALLS LLC (VC0000100722)
01/10/13 $488.70 $488.70
69 DO 8700 12092722792
30 VELCRO POLIE PANELTS
GALLS LLC (VC0000100722)
09/27/12 $179.70 $179.70
70 DO 8700 12101201246
UNIFORMS AND EQUIPMENT ON LINE ORDERS
GALLS LLC (VC0000100722)
11/19/14 $770,607.14 $770,607.14
71 DO 8700 13092322007
BELTS, JACKET, CARRIERS, BAGS,& SHIRTS; OTHER ITEMS
GALLS LLC (VC0000100722)
09/23/13 $115,922.30 $115,922.30
72 DO 8700 13101501469
UNIFORM AND EQUIPMENT
GALLS LLC (VC0000100722)
09/18/14 $680,034.50 $610,517.58
73 DO 8700 14082719729
BIO SUITS, MOROVISION NIGHT VISION AND RIFLE PLATES
GALLS LLC (VC0000100722)
07/08/15 $125,330.00 $125,330.00
74 DO 8700 14100600582
FY15 CONTRACT CARD ENCUMB FOR GALLS UNIFORM AND EQUIPMENT
GALLS LLC (VC0000100722)
10/06/15 $822,846.23 $822,846.23
75 DO 8700 15070216419
NP362C ACCUMOLD LIGHT HOLDER F/STINGER XT
GALLS LLC (VC0000100722)
07/02/15 $297.60 $297.60
76 DO 8700 15091820718
DANNER 10 IN WP FT LEWIS BOOT, REFERENCE GALLS GQ#4671129
GALLS LLC (VC0000100722)
09/18/15 $28,325.45 $28,325.45
77 DO 8700 15092421103
LED FLASHLIGHTS, STINGER TRAFFIC WANDS, & LIGHT HOLDERS
GALLS LLC (VC0000100722)
09/24/15 $131,400.00 $131,400.00
78 DO 8700 15100700709
FY16 CONTRACT CARD ENCUMB FOR GALLS UNIFORM AND EQUIPMENT
GALLS LLC (VC0000100722)
02/01/16 $600,000.00 $369,359.58
79 DO 8700 15110302432
GALLS INVOICE 070315
GALLS LLC (VC0000100722)
11/03/15 $31,756.27 $31,756.27
80 DO 8700 15110302445
GALLS INVOICES
GALLS LLC (VC0000100722)
11/03/15 $333.75 $333.75
81 DO 8700 15110302448
GALLS INVOICE
GALLS LLC (VC0000100722)
11/03/15 $543.99 $543.99
82 DO 8700 15110402484
GALLS INVOICE 102315
GALLS LLC (VC0000100722)
11/04/15 $5,741.50 $5,741.50
83 DO 8700 15111202984
GALLS INVOICE 092515
GALLS LLC (VC0000100722)
11/12/15 $37,433.40 $37,433.40
84 DO 8700 15112003585
GALLS INVOICE 110615
GALLS LLC (VC0000100722)
11/20/15 $3,067.77 $3,067.77
85 DO 8700 15112303610
GALLS INVOICE 100215
GALLS LLC (VC0000100722)
11/23/15 $19,657.64 $19,657.64
86 DO 8700 15113003907
GALLS INVOICE 111315
GALLS LLC (VC0000100722)
11/30/15 $28,599.21 $28,599.21
87 DO 8700 15120304166
GALLS INVOICE 103015
GALLS LLC (VC0000100722)
12/03/15 $19,359.53 $19,359.53
88 DO 8700 15121604964
US PEACEKEEPER STANDARD RIFLE CASE 44" ITEM# BB202
GALLS LLC (VC0000100722)
12/16/15 $0.00 $0.00
89 DO 8700 16033010444
DEF TECH BREACHING ROUNDS & FLAMELESS GRENADES
GALLS LLC (VC0000100722)
03/30/16 $2,793.30 $2,793.30
90 DO 9300 12061115691
STREAMLIGHT SL-20XL LED FLASHLIGHTS
GALLS LLC (VC0000100722)
06/11/12 $472.50 $472.50
91 DO 9300 12061115722
NAME TAGS
GALLS LLC (VC0000100722)
06/11/12 $242.65 $242.65
92 DO 9300 12080218977
NAME TAGS
GALLS LLC (VC0000100722)
08/02/12 $31.65 $31.65
93 DO 9300 12100200268
NAME TAGS
GALLS LLC (VC0000100722)
10/02/12 $200.45 $200.45
94 DO 9300 12102402025
STREAMLIGHT FLASHLIGHTS
GALLS LLC (VC0000100722)
10/24/12 $1,348.00 $1,348.00
95 DO 9300 13021408880
NAMETAGS
GALLS LLC (VC0000100722)
02/14/13 $221.55 $221.55
96 DO 9300 13022809669
NAME TAGS
GALLS LLC (VC0000100722)
02/28/13 $42.20 $42.20
97 DO 9300 13030710070
NAME TAG
GALLS LLC (VC0000100722)
03/07/13 $42.20 $42.20
98 DO 9300 13040311620
NAME TAG
GALLS LLC (VC0000100722)
04/03/13 $21.10 $21.10
99 DO 9300 13042512800
NAME TAG
GALLS LLC (VC0000100722)
04/25/13 $10.55 $10.55
100 DO 9300 13052014164
NAME TAGS
GALLS LLC (VC0000100722)
07/08/14 $147.70 $147.70
101 DO 9300 13052414541
NAME TAGS
GALLS LLC (VC0000100722)
05/24/13 $158.25 $158.25
102 DO 9300 13062816629
NAME TAG
GALLS LLC (VC0000100722)
06/28/13 $10.55 $10.55
103 DO 9300 13071517418
NAME TAGS
GALLS LLC (VC0000100722)
07/15/13 $63.30 $63.30
104 DO 9300 13072317910
NAME TAGS
GALLS LLC (VC0000100722)
07/23/13 $63.30 $63.30
105 DO 9300 13082219928
NAME TAGS
GALLS LLC (VC0000100722)
08/22/13 $31.65 $31.65
106 DO 9300 13082920412
NAME TAGS
GALLS LLC (VC0000100722)
08/29/13 $42.20 $42.20
107 DO 9300 13090420699
CAPTAIN NAME TAGS
GALLS LLC (VC0000100722)
09/04/13 $369.25 $369.25
108 DO 9300 13091721544
NAME TAGS
GALLS LLC (VC0000100722)
09/17/13 $21.10 $21.10
109 DO 9300 13091821689
NAME TAGS
GALLS LLC (VC0000100722)
09/18/13 $232.10 $232.10
110 DO 9300 13092422124
NAME TAG
GALLS LLC (VC0000100722)
09/24/13 $21.10 $21.10
111 DO 9300 13101601519
NAME TAGS
GALLS LLC (VC0000100722)
10/16/13 $73.85 $73.85
112 DO 9300 13101801634
NAME TAG
GALLS LLC (VC0000100722)
10/18/13 $21.10 $21.10
113 DO 9300 13120404336
NAME TAGS
GALLS LLC (VC0000100722)
12/04/13 $42.20 $42.20
114 DO 9300 13122305435
NAME TAGS
GALLS LLC (VC0000100722)
12/23/13 $21.10 $21.10
115 DO 9300 14012106739
EMS NAME TAG FOR CADET CLASS 0114
GALLS LLC (VC0000100722)
01/21/14 $221.55 $221.55
116 DO 9300 14022508629
NAME TAGS
GALLS LLC (VC0000100722)
02/25/14 $21.10 $21.10
117 DO 9300 14041811908
NAME TAGS
GALLS LLC (VC0000100722)
04/18/14 $63.30 $63.30
118 DO 9300 14052313931
NAME TAGS
GALLS LLC (VC0000100722)
05/23/14 $232.10 $232.10
119 DO 9300 14061615144
NAME TAGS
GALLS LLC (VC0000100722)
06/16/14 $31.65 $31.65
120 DO 9300 14071016647
NAME TAGS
GALLS LLC (VC0000100722)
07/10/14 $21.10 $21.10
121 DO 9300 14091821015
NAME TAGS
GALLS LLC (VC0000100722)
09/18/14 $232.10 $232.10
122 DO 9300 14102802237
NAMETAGS FOR CMDR MARTIN AND CAPT TIEMANN
GALLS LLC (VC0000100722)
06/25/15 $42.20 $42.20
123 DO 9300 14103102518
PETE ISRAEL
GALLS LLC (VC0000100722)
10/31/14 $10.55 $10.55
124 DO 9300 14120204147
NAME TAGS
GALLS LLC (VC0000100722)
12/02/14 $63.30 $63.30
125 DO 9300 15012007026
NAME TAGS
GALLS LLC (VC0000100722)
01/20/15 $211.00 $211.00
126 DO 9300 15021908809
NAME TAGS
GALLS LLC (VC0000100722)
02/19/15 $316.50 $316.50
127 DO 9300 15051913850
NAME TAGS
GALLS LLC (VC0000100722)
05/19/15 $42.20 $42.20
128 DO 9300 15052614180
GERBER JACKETS
GALLS LLC (VC0000100722)
05/26/15 $1,023.60 $770.34
129 DO 9300 15070216476
NAME TAG
GALLS LLC (VC0000100722)
07/02/15 $10.55 $10.55
130 DO 9300 15070916760
TEE SHIRTS
GALLS LLC (VC0000100722)
07/13/15 $3,710.70 $3,710.70
131 DO 9300 15073017945
NAME TAGS
GALLS LLC (VC0000100722)
07/30/15 $464.20 $464.20
132 DO 9300 15081118537
TEE SHIRTS
GALLS LLC (VC0000100722)
09/10/15 $75.11 $75.11
133 DO 9300 15090420033
PATCHES
GALLS LLC (VC0000100722)
10/01/15 $0.00 $0.00
134 DO 9300 15090420037
GERBER JACKET ERICA NARCISO
GALLS LLC (VC0000100722)
10/27/15 $0.00 $0.00
135 DO 9300 15091720652
SAFETY JACKETS
GALLS LLC (VC0000100722)
10/01/15 $0.00 $0.00
136 DO 9300 15092120778
T-SHIRT ORDER
GALLS LLC (VC0000100722)
10/27/15 $0.00 $0.00
137 DO 9300 15100900890
NAME TAG
GALLS LLC (VC0000100722)
10/09/15 $0.00 $0.00
138 DO 9300 15100900900
NAME TAGS
GALLS LLC (VC0000100722)
10/09/15 $17.55 $17.55
139 DO 9300 15102701972
TEE-SHIRT
GALLS LLC (VC0000100722)
10/27/15 $227.85 $227.85
140 DO 9300 15110302436
NAME TAGS FOR COMMUNICATIONS ORDERED BY TRACI HARDY
GALLS LLC (VC0000100722)
11/03/15 $31.65 $31.65
141 DO 9300 15123005535
NAME TAGS FOR JAMES HAWLEY
GALLS LLC (VC0000100722)
12/30/15 $31.65 $31.65
142 DO 9300 16011406320
NAME TAG REQUEST FROM MILISSA WARREN FOR WESLEY HOPKINS
GALLS LLC (VC0000100722)
01/14/16 $31.65 $31.65
143 DO 9300 16012206717
NAME TAGS FOR CADET CLASS 0116 TRACY HARDY
GALLS LLC (VC0000100722)
01/22/16 $664.65 $664.65
144 DO 9300 16012807022
NAME TAGS FOR KEVIN PARKER REQUSTED BY MILISSA WARREN
GALLS LLC (VC0000100722)
01/28/16 $21.10 $21.10
145 DO 9300 16030208997
FLASH LIGHTS FOR STOCK REPLENISHMENT EMS SUPPLY - JAMES L
GALLS LLC (VC0000100722)
03/02/16 $737.55 $737.55
146 DO 9300 16040610863
NAME TAGS FOR CHIEF RODRIGUEZ ORDERED BY MILISSA WARREN
GALLS LLC (VC0000100722)
04/06/16 $31.65 $31.65
147 DO 9300 16041311308
NAME TAG FOR JOHN ATKINSON PER MILISSA WARREN
GALLS LLC (VC0000100722)
04/13/16 $10.55 $10.55
148 DO 9300 16042812174
NAME TAG FOR KRISLYN KCSHERRY APPROVED BY WALT BRANNING
GALLS LLC (VC0000100722)
04/28/16 $10.55 $0.00
149 DO 9300 16051313049
COMM NAME TAGS PER TRACI HARDY
GALLS LLC (VC0000100722)
05/13/16 $21.10 $0.00
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Contract View Contract  
Authority Item 063 on 12/08/2011  
Solicitation No Solicitation Link

Goods and Services to be provided

GALLS LLC
DBA: GALLS
Row Commodity Description Commodity
1 UNIFORM AND EQUIPMENT CONTRACT
CLOTHING: TROUSERS, SUPV AND UNIFORM
2 UNIFORM AND EQUIPMENT CONTRACT
POLICE PROTECTION EQUIPMENT (BODY ARMOR AND RIOT S

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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