Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/22/2026
2) Contract Type: Revenue
3) Renewal Contract: Yes
4) Department Name: Sheriff’s Office
5) Department Contact: Veronica Van Horn or Debra Hodges
6) Description: Houston/Galveston Ferry Peace Officer Enforcement
7) PEID No: 402930
8) Req No:
9) Orgkey: 1101-211142
10) Object Code: 4861035
11) Vendor: TxDOT
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected: $542,054.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/22/2022
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 2/21/2027
26) Contract # Issued by Purchasing Department: 246313 (SC-0000236)
NOTES: Prior agenda - Approved in CC 1/24/2022 - Item 9 (this is for Amendment #1, not to exceed $542,054.00)