Agenda

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City Council Regular Meeting

Meeting Date:

04/28/2020

BACKGROUND

Gall's LLC has been a provider of Uniforms for all three Public Safety Departments (Police, Fire, and EMS) since 2003. All three departments have the need to purchase uniforms throughout the fiscal year. In order to maintain timely delivery of replacement uniforms for current staff and new uniforms for incoming staff, Staff is requesting council authorize purchases in an amount not to exceed $100,000.00 for FY19-20

Purchases made from Gall's are done through an Interlocal Purchasing Agreement with the City of Frisco, approved by Council on 10/20/2015, Resolution 15-R-91.

GOAL

To increase the authorized spending authority for Gall's LLC to allow for the continued purchase of uniforms for our Public Safety staff.

COMMUNITY BENEFIT

Uniforms purchased for Public Safety Staff are easily recognizable by the community increasing community comfort when approached by an individual identifying themselves as a City Public Servant.

SUMMARY OF RECOMMENDED ACTION

Staff recommends approval of resolution 20-R-41

FISCAL IMPACT

All funding for the purchases made with this authorization were included in the FY 19-20 budget.

RECOMMENDATION

Staff recommends approval of resolution 20-R-41

Attachments
Resolution 20-R-41
Uniform COOP ILA