This platform has been designed to streamline the uniform purchasing process while offering convenient access to department-approved gear and branded apparel.

Each member has been allocated a certain allowance, which can be used toward any eligible items within the store. Should your total exceed this allowance, the remaining balance will be your responsibility at the time of checkout. You are responsible for keeping track of your allowance.

After adding your items to the cart, proceed through checkout and click “Submit for Review.” Your order will then go through the approval process. You will be billed for any amount that exceeds your allowance, as well as any items that are not approved under the program.

For the initial ordering period, all items will be shipped together in a single bulk delivery to the station. No shipping charges will apply for this initial group order. Following this phase, the webstore will remain open year-round. At that time, members may place additional orders at their convenience, which will be shipped directly to their home address.

Should you have any questions or require assistance, please click below.