Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 8/13/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Sheriff’s Office Corrections
5) Department Contact: Cody Schlageter
6) Description: Inmate Food Service for RFP B242010
7) PEID No: 719569
8) Req No:
9) Orgkey: 1101 211133
10) Object Code: 5481199
11) Vendor: ELIOR INC - Summit Food Service
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $1,303,750.00
16) Current Year Projected:
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 8/19/2024
23) Auto Renewal Contract: No
24) Bid No: B242010
25) Contract End Date: 09/31/2027
26) Contract # Issued by Purchasing Department: CM24171
NOTES: HB1295 Requested - Contract awarded on 06/24/2024, Item 59