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Title:
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Consideration of approval of resultant contract for ITB 25-042, Inmate Clothing & Supplies with Victory Supply LLC submitted by the Juvenile Justice Department
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Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/3/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Juvenile Justice
5) Department Contact: Glen R. Watson
6) Description: Inmate Clothing and Supplies
7) PEID No: 720689
8) Req No: N/A
9) Orgkey: 1202-256118
10) Object Code: 5312100
11) Vendor: Victory Supply
12) Vendor Contract No: N/A
Expenditure Budget/Revenue Projections
13) Fund Name: Juvenile Justice Fund
14) Fund #: 1202
15) Current Year Budgeted: $9,000
16) Current Year Projected: $9,000
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $9,000
To Be Completed by Purchasing Department
22) Contract Start Date: 9/15/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 9/14/2026
26) Contract # Issued by Purchasing Department: 217536
NOTES: HB1295 TO BE REQUESTED