Los Angeles
Port of LA
Agenda Item 5
5. RESOLUTION NO. ____________ - AWARD OF CONTRACT NO. 39985 FOR THE\nPURCHASE OF PORT POLICE UNIFORMS, ACCESSORIES AND EQUIPMENT\nSummary: Staff requests approval of Contract No. 39985, with Galls LLC/Morgans, Inc. & Patriot\nOutfitters, LLC, Long Beach, CA, for a period of one year, with two subsequent one-year renewal\noptions, to purchase police uniforms, accessories and equipment required for outfitting Los\nAngeles Port Police personnel conducting daily business operations. The contract with Galls is\noutlined in Formal Bid Request Number F-1143. Expenditures under this Contract, inclusive of\ndelivery and applicable taxes, are not expected to exceed $200,000 per year, or $600,000 in\naggregate if both options are exercised. The City of Los Angeles Harbor Department will be\nfinancially responsible for payment of expenditures incurred under the proposed Contract.\nRecommendation: Board resolve to (1) find that the Director of Environmental Management has\ndetermined that the proposed action is administratively exempt from the requirements of the\nCalifornia Environmental Quality Act (CEQA) under Article II Section 2(f) of the Los Angeles City\nCEQA Guidelines; (2) award Contract No. 39985 (Bid No. F-1143), for the purchase of police\nuniforms, accessories and equipment to Galls for an initial period of one-year, with two\nsubsequent one-year renewal options; (3) authorize the Executive Director to execute and the\nBoard Secretary to attest to Contract No. 39985 for and on behalf of the Board; and (4) adopt\nResolution No. _________.\nPort Police