Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/17/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Sheriff’s Office/Auto Crimes Task Force
5) Department Contact: Lt Hal Barrow
6) Description: Contract with Flock Safety for subscription for 7 new cameras
7) PEID No: 721733
8) Req No: N/A
9) Orgkey: 2864
10) Object Code: 5481000
11) Vendor: Flock Safety
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Auto Crimes Task Force - Catalytic Converter Unit
14) Fund #: 2864 211110
15) Current Year Budgeted: $35,994.25
16) Current Year Projected: $32,250.00
17) Year 2: $25,000 annual recurring
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 9/30/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 9/29/2025
26) Contract # Issued by Purchasing Department: CM24323
NOTES: HB1295 Requested