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File #: 25-2356    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/20/2025 In control: City Council
On agenda: 12/1/2025 Final action:
Title: Consideration to approve a purchase with Galls, LLC, for the purchase of 60 sets of firefighting bunker gear that consists of coats and pants as a replacement for frontline personnel in the amount of $228,600.00, utilizing Buyboard Cooperative Contract #698-23. Funding is available in the General Fund - Fire Department.
Attachments: 1. Galls Lion Quote - Bunker Gear Sets
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to approve a purchase with Galls, LLC, for the purchase of 60 sets of firefighting bunker gear that consists of coats and pants as a replacement for frontline personnel in the amount of $228,600.00, utilizing Buyboard Cooperative Contract #698-23.  Funding is available in the General Fund - Fire Department.

 

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PREVIOUS COUNCIL ACTION

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BACKGROUND

Replacing gear manufactured in 2019 will ensure compliance with our seven-year frontline gear rotation policy. This will also ensure an additional three years of use as part of the loaner gear program and for live-fire training gear.

During a recent advanced inspection of our bunker gear, several sets were identified as non-compliant and no longer safe for operational use. To address this critical safety concern and ensure our personnel are adequately protected, we are seeking approval to proceed with the necessary replacement items as outlined in the attached quote.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     General Fund - Materials and Supplies

Account #:                                                                                                          101-2435-522-2400

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

101-2435-522.24-00