Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/28/2025
2) Contract Type: Revenue
3) Renewal Contract: Yes
4) Department Name: Sheriff’s Office
5) Department Contact: Melencio Villarreal
6) Description: Interlocal Government Agreement for School Liaison Officer
7) PEID No: 721345
8) Req No:
9) Orgkey: 1101-211163
10) Object Code: 4861033
11) Vendor: Odyssey Academy
12) Vendor Contract No: CM20156
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected: $100,000
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/1/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 9/30/2026
26) Contract # Issued by Purchasing Department: 230691
NOTES: HB1295 not required