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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004911 Uniform accessories 405 - Department of Public Safety GALLS INC 07/02/2025 08/31/2025 $69,007 $69,007 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12328177642002 GALLS INC 1340 RUSSELL CAVE RD LEXINGTON KY 405053114 -
Report Codes:
NIGP Codes:
 
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Collapse 200 - CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK RELATED 200 - CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK RELATED
25 - Dresses, Skirts, Blouses
Collapse 201 - CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) 201 - CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS)
17 - Bags, Clothing
Collapse 345 - FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDING) 345 - FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDING)
74 - Personal Protective Equipment (PPE), Blood Borne Pathogen Protection, (Not Otherwise Classified)
Collapse 450 - HARDWARE AND RELATED ITEMS 450 - HARDWARE AND RELATED ITEMS
6 - Batteries, Dry Cell, Except Communications Radio and Electronic
32 - Flashlights and Lanterns, Battery Type, (See 450-15 for Fuel Types)
Collapse 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES
23 - Diagnostic Equipment, Minor: Headlights, Penlights, Percussion Hammers, Specula, Tourniquets (Blood Pressure), Tuning Forks, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000004911.pdf Jul 2 2025 3:14PM
  CONT_TXMAS-2268001.pdf Contract Jul 2 2025 3:12PM
  PO_25P0016571.pdf Purchase Order Jul 2 2025 3:12PM
  PO_25191119_SMARTBUY.pdf Purchase Order Jul 2 2025 3:12PM
  ESBD_NOA_7-2-25.pdf Other Jul 2 2025 3:12PM
Fiscal Year Amount:

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