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File #: 25-1397    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/30/2025 In control: Commissioners Court
On agenda: 10/13/2025 Final action:
Title: Consideration for the County Judge to execute the 287(g) agreement between the United States (US) Department of Homeland Security (“DHS”), Immigration and Customs Enforcement (“ICE”), and the Galveston County Sheriff's Office for the purpose of receiving reimbursable costs in providing resources to joint operations submitted by the Sheriff's Office
Attachments: 1. 31
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Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-21)

 

1)                     Date of Request: 9/30/2025

2)                     Contract Type: Revenue

3)                     Renewal Contract: No

4)                     Department Name: Galveston County Sheriff’s Office                     

5)                     Department Contact: Chief Melencio Villarreal (ext. 2302)

6)                     Description: 287 (g) service agreement between United States Department of Homeland Security and the Galveston County Sheriff’s Office

 

7)                     PEID No:

8)                     Req No:

9)                     Orgkey: 211101

10)                     Object Code: 5481000

11)                     Vendor: United States Department of Homeland Security, Immigration and Customs Enforcement

12)                     Vendor Contract No:

 

Expenditure Budget/Revenue Projections

 

13)                     Fund Name: Sheriff Administration

14)                     Fund #: 1101-211101

15)                     Current Year Budgeted: 

16)                     Current Year Projected:

17)                     Year 2:

18)                     Year 3:

19)                     Year 4:

20)                     Year 5:

21)                     Totals:

 

To Be Completed by Purchasing Department

 

22)                     Auto Renewal Contract: 10/13/2025

23)                     Bid No: N/A

24)                     Contract End Date: 10/1/2028

25)                     Contract # Issued by Purchasing Department: 237714

 

NOTES: 36 month term