Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/30/2024
2) Contract Type: Other
3) Renewal Contract: Yes
4) Department Name: Sheriff’s Office
5) Department Contact: Dennis Macik
6) Description: Interlocal Government Agreement for School Liaison Officer Program
7) PEID No: 721345
8) Req No:
9) Orgkey: 1101-211163
10) Object Code: 4861033
11) Vendor: Odyssey Academy
12) Vendor Contract No: CM20156
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected: $93,565.64
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 1/2/2020
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 12/31/2025
26) Contract # Issued by Purchasing Department: CM20156
NOTES: HB1295 not required - Adding additional depty