Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/11/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Sheriff’s Office
5) Department Contact: Clayton Pope
6) Description: TLO investigative Software subscription
7) PEID No: Pending PEID
8) Req No:
9) Orgkey: 1101 211101
10) Object Code: 5481000
11) Vendor: TransUnion Risk and Alternative and Data Solutions Inc.
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $4,125
16) Current Year Projected: $4,125
17) Year 2: $9,900
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 5/11/2026
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 5/10/2027
26) Contract # Issued by Purchasing Department: 255854
NOTES: