Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 10/21/2024
2) Contract Type: Revenue
3) Renewal Contract: Yes
4) Department Name: Sheriff’s Office
5) Department Contact: Henry Trochesset
6) Description: School Resource Officer Program
7) PEID No: 721704
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor: Texas City ISD
12) Vendor Contract No: CM20389
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $5,663.691
16) Current Year Projected: $5,663.691
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/1/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 9/30/2025
26) Contract # Issued by Purchasing Department: CM20389
NOTES: HB1295 not required