Agenda No. 4.
CITY COUNCIL MEMORANDUM
| City Council Meeting: | April 28, 2020 |
| Department: | Purchasing |
| Subject: | Resolution No. 20-R-41 - Consideration and/or action approving a Resolution by the City Council of the City of Schertz, Texas authorizing expenditures in an amount not to exceed $100,000 with Gall's LLC. (C. Kelm/J. Gohlke) |
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.
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