Resale Sweatshirts Purchased from GFSI LLC
Trusted by teams at
Description
The City processed payments to GFSI LLC totaling over $1,000 for sweatshirts intended for resale. The merchandise supports retail operations at recreation facilities.
Contract Details
Contract Amount
$502.43
Vendor
GFSI LLC
Agency
City of Galesburg, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Retail inventory purchases; no fixed term contract.
More from GFSI LLC
More from City of Galesburg
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.