City of Gillett Awards $201 Supplies Contract to Galls LLC Invoice#035855952 (October 2026)
City of GillettCity · WI- Disclosed value
- $200.73
- From agendapacket
- Approved
- Oct 1, 2026
The 30-second brief
Gillett approved a $200.73 payment to GALLS, LLC for public safety supplies noted under invoice 035855952. The purchase likely supports police or other uniformed staff needs.
Galls LLC Invoice#035855952 holds this supplies contract with City of Gillett.
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Contract details
- Contract type
- Supplies
- Amount
- $200.73
- Document date
- October 1, 2026
- Vendor
- Galls LLC Invoice#035855952
- Agency
- City of Gillett
- Source document
- City of Gillett AgendaPacket Regular Council Meeting 2026-10-01 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by City of Gillett?
Galls LLC Invoice#035855952 was awarded this supplies contract by City of Gillett, as recorded on October 1, 2026. The contract value is $200.73.
How much is the Galls LLC Invoice#035855952 contract with City of Gillett worth?
The Galls LLC Invoice#035855952 contract with City of Gillett is valued at $200.73, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Gillett AgendaPacket Regular Council Meeting 2026-10-01 (AgendaPacket), dated October 1, 2026 from City of Gillett. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Gillett currently buying?
Explore City of Gillett's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.