Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/26/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Sheriff Administration
5) Department Contact: Cecilia Carreon
6) Description: DEA Analyst Agreement
7) PEID No: 717293
8) Req No:
9) Orgkey: 211101
10) Object Code: 5481000
11) Vendor: DEA
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Sheriff Administration
14) Fund #: 1101
15) Current Year Budgeted: $102,565
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) 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: 237316
NOTES:
HB1295 not required - Governmental agency/entity