Legislation Details

File #: 2026-0279    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/27/2026 In control: Board of Commissioners
On agenda: 4/28/2026 Final action: 4/28/2026
Title: Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1244308 and Change Order No. 1 to Contract No. 1244310 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services and E911 to obtain work uniforms. Ratifying term increase and an increase in contract funds and term through December 31, 2026. Awarded to Galls, LLC and Smyrna Police Distributors: Total Amount Not to Exceed: $560,000.00.
Attachments: 1. Agenda Notes 2026-0279, 2. UD CO Request Form

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 2 to Contract No. 1244308 and Change Order No. 1 to Contract No.  1244310 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services and E911 to obtain work uniforms. Ratifying term increase and an increase in contract funds and term through December 31, 2026. Awarded to Galls, LLC and Smyrna Police Distributors: Total Amount Not to Exceed: $560,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on March 23, 2021, to four (4) vendors for a total amount not to exceed $1,108,000.00. On March 8, 2022, the BOC approved the 1st renewal to all four (4) vendors for a total amount not to exceed $1,408,000.00. On December 13, 2022, the BOC approved Change Order No. 1 to Contract No. 1244308 (Galls) in an amount not to exceed $325,000.00 and to approve the modification to the Sarfariland Xtreme SX panel set. On March 14, 2023, the BOC approved the 2nd renewal to three (3) vendors for a total amount not to exceed $1,071,000.00. On March 26, 2024, the BOC approved the 3rd renewal to two (2) vendors for a total amount not to exceed $1,041,664.00. On April 3, 2025, the BOC approved the 4th renewal to two (2) vendors for a total amount not to exceed $615,664.00. These contracts consist of the purchase of County work uniforms for public safety personnel. This request seeks to ratify a previously provided contract term increase and an increase in contract funds and term through December 31, 2026. These increases assist in providing continued operational efficiency, cost stability, and service reliability for the County.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

Item Nos.: 1, 3-12, 16, 18, 22, 28-30, 33-83, 85-125, 154-171, 175, 176, 180, 185, 188-190,

193-195, 197, 198, 200-203, 207, 208-217

Galls, LLC, 1340 Russell Cave Road, Lexington, KY  40505

Estimated Amount: $500,000.00

 

Item Nos.: 173, 177-179, 181-184, 186-187

Smyrna Police Distributors, 2295 South Cobb Drive, Smyrna, GA  30080

Estimated Amount: $60,000.00

 

Total Amount Not to Exceed: $560,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          March 23, 2021                     

2. Contract Expiration Date:                                           April 30, 2026

3. Amount Spent to Date:                                          $1,150,298.46

                                                                                                         $313,737.13 -  Initial

                                                                                                         $335,746.77 - Renewal No. 1                      

                                                                                                         $  69,577.14 - Renewal No. 2

                                                                                                         $219,278.24 - Renewal No. 3

                                                                                                         $211,959.18 - Renewal No. 4

4. Funding:                                                                                     $515,000.00 (Police Fund 274)

                                                                                                         $  45,000.00 (E911 Fund 215)