Read the full stored bill text
MURIELBOWSERMayor
March25,2026
TheHonorablePhilMendelson
Chairman
CounciloftheDistrictofColumbia
JohnA.WilsonBuilding1350PennsylvaniaAvenue,NW,Suite504
Washington,DC 20004
DearChairmanMendelson:
Pursuanttosection451oftheDistrictofColumbiaHome RuleAct(D.C.OfficialCode§ 1-204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisproposedModificationNo.M0001toContractNo.CW125569withGalls,LLC toexerciseoptionyearoneinthenot-to-exceedamountof $2,727,058.26.TheperiodofperformanceisfromApril15,2026,throughApril14,2027.
Undertheproposedmodification,Galls,LLCwillcontinuetoprovide,stock,andrepairdutyuniforms,uniformouterwear,andheadwear.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759.
1lookforwardtotheCouncil’sfavorableconsiderationofthismodification.
Sincerely,
M@rielBkwser
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year Contract)
(A) Contract Number: CW125569
Modification No. M0001
Proposed Contractor: Galls, LLC
Contract Amount: Not-to-exceed (NTE) $2,727,058.26
Term of Contract: April 15, 2026, through April 14, 2027
(Option Year One)
Type of Contract: Requirements
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: NTE $2,588,619.41
Council Approval: CA26-0424
Option Period One Amount: NTE $2,727,058.26
Council Approval:
Option Period Two Amount: NTE $2,863,280.54
Council Approval:
Option Period Three Amount: NTE $3,006,595.72
Council Approval:
Option Period Four Amount: NTE $3,150,434.37
Council Approval:
(C) A certification that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
2
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database indicates the contractor is current with its District taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: February 18, 2026 L0015817296Notice Number:
FEIN: **-***5989
Case ID: 18857501
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
GALLS, LLC
1340 RUSSELL CAVE RD
LEXINGTON KY 40505
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE ASSOCIATE CHIEF FINANCIAL OFFICER
PUBLIC SAFETY & JUSTICE CLUSTER
MEMORANDUM
TO: Nancy Hapeman, Chief Procurement Officer
Chief Procurement Officer
Office of Contracts and Procurement
FROM: David Garner, Associate Chief Financial Officer
Office of the Chief Financial Officer
DATE: February 24, 2026
SUBJECT: Certification of Funding for MPD Uniforms (CW125569)
The Office of the Chief Financial Officer certifies available funding in the Metropolitan Police Department’s
operating budget for the contract and amount listed in the table below. $1,957,742.10 is available for the Fiscal
Year 2026 portion of Option Year 1 (OY1) of the contract. The remaining funding for OY1 in the amount of
$769,316.16 is subject to an approved FY27 budget.
Future orders above the available funding are contingent upon the identification of additional funding.
If you have any questions, please feel free to contact Dan Proudfoot, Agency Fiscal Officer at (202) 940-5020.
1100 Fourth Street SW Suite 730E Washington, DC 20024
Contract Title Period of
Performance
Contract Period Contractor
Name
OCFO Certified
Amount
CW125569 MPD Uniforms
04/15/2026 -
04/14/2027
OY1 Galls, LLC $2,727,058.26
——PreseeFEE eons comms 4g cryPiRp-BCoyRope== Ee=. = Sleees =a SasPa fas(eee ee a ae teia a ge ee eecer aFESonan [me |welts lomncrlelsanewilscenelmalnalsoledsama
BS nln |naeSEE|we mon sos]wel sololsnl sndsndsane
Wael els |wel |eels homonclonae|selwelsuonelol ol sodsodsaneFESlanlaunts|mob emelSIS"lmmcshaccalnal nell anmeldelseHESaamelts [wool|wedSE"omomcrlons|eosoelwelwanedwelwelwelwalsoneTSSeelmneioone|wool [ofS Eases!ealwal nol al olnocdwalneeSa ee PN Fc lO BPEa BP 2 rad PP PS PPFF [nelmeneame|meal|enh | welnol velwalwelwelolaS aFESanal |me |wots EEE scamel_wlcanna ealtedsedanoe= seFol elt |ml ac lores mela —nolsmenalsasnelmelsedmeneEe E as |Fe lonemiele (meets[ema borenrhesot!nalnal tolelsrasolomanalsnlaod snaBS leslie|wool|wks fomoncroease]ealwal welolenrolailsad_oowaso 2590000]__ soo]_ soa ed ae ? olalsane= - aa ga wlsaxon
bonorrlonsns|yasoe|oolseve] vxmelnseconlseo
MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW125569 1 2
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request
No.
5. Contract Caption
M0001 See Box 16C MPD Uniforms
6. Issued by: Code 7. Administered by (If other than line 6)
Ahmad Dadgar
D.C. Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, D.C. 20001
Email: ahmad.dadgar@dc.gov
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Galls, LLC
1340 Russell Cave Rd
Lexington, Kentucky 40505-3114
Attn: Kaitlyn Sweet
Email: sweet-kaitlyn@galls.com
Phone No. 859-447-9928
9A. Amendment of Solicitation No.
9B. Dated
X
10A.
CW125569
Code
Facility
10B. Dated (See Item 13)
10/10/2025
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
12. Accounting and Appropriation Data:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
ITEM 14
A. This change order is issued pursuant to (Specify Authority):
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
etc.) set forth in item 14, pursuant to the authority of
C. This supplemental agreement is entered into pursuant to authority of:
x D. Other (Specify type of modification and authority) 27 DCMR, Chapter 36, Section 3601.3
E. IMPORTANT: Contractor is _ x_ required to sign this document.
14. Description of Contract Modification:
A. In accordance with Section 6, Option to Extend the Term of the Task Order, the District hereby extends
the term of the task order for option year one with a period of performance of April 15, 2026, through
April 14, 2027.
B. The estimated total amount for option year one is not -to-exceed $2,727,058.26.
C. The contractor is bound by the Department of Labor Wage Determinations, Wage
Determination No. 2015-4281, Revision No. 35, dated December 3, 2025.
D. The contractor is bound by the updates the Living Wage Notice and Fact Sheet dated for 2026
referenced at http://ocp.dc.gov, under Quick Links click on “Required Solicitation Documents”.
E. Section 8. Contracting Officer is revised to reflect a contracting officer change to:
Kai Moore
Chief Contracting Officer
Office of Contracting and Procurement
441 4 th Street NW, Suite 330
Washington. DC 20001
kai.moore@dc.gov
All other terms and conditions remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print)
16A. Name of Contracting Officer
Kai Moore, Chief Contracting Officer
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date signed