{"MatterTextId":4554,"MatterTextGuid":"6BD30401-4698-4CF3-B79B-117CA7CD070C","MatterTextLastModifiedUtc":"2024-09-17T21:20:09.91","MatterTextRowVersion":"AAAAAABWMTQ=","MatterTextMatterId":4531,"MatterTextVersion":"1","MatterTextPlain":"   Contract Approval Request Form\n\nTo Be Completed by Requesting Department (#1-21)\n\n1) Date of Request: 9/17/2024\n2) Contract Type: Expense\n3) Renewal Contract: No\n4) Department Name: Sheriff's Office/Auto Crimes Task Force\t\n5) Department Contact: Lt Hal Barrow\t\n6) Description: Contract with Flock Safety for subscription for 7 new cameras \n\n7) PEID No: 721733\n8) Req No: N/A\n9) Orgkey: 2864\n10) Object Code: 5481000\n11) Vendor: Flock Safety\n12) Vendor Contract No: \n\nExpenditure Budget/Revenue Projections\n\n13) Fund Name: Auto Crimes Task Force - Catalytic Converter Unit\n14) Fund #: 2864 211110\n15) Current Year Budgeted:  $35,994.25\n16) Current Year Projected: $32,250.00\n17) Year 2: $25,000 annual recurring\n18) Year 3: \n19) Year 4: \n20) Year 5: \n21) Totals: \n   \nTo Be Completed by Purchasing Department\n\n22) Contract Start Date: 9/30/2024\n23) Auto Renewal Contract: No\n24) Bid No: NA\n25) Contract End Date: 9/29/2025\n26) Contract # Issued by Purchasing Department: CM24323\n   \nNOTES: HB1295 Requested\n\n","MatterTextRtf":"{\\rtf1\\fbidis\\ansi\\ansicpg1252\\deff0\\deflang1033\\deflangfe1033{\\fonttbl{\\f0\\froman\\fprq2\\fcharset0 Times New Roman;}}\n{\\colortbl ;\\red192\\green192\\blue192;}\n\\viewkind4\\uc1\\pard\\ltrpar\\fi360\\sl252\\slmult1\\qc\\ulth\\b\\f0\\fs28 Contract Approval Request Form\\par\n\\pard\\ltrpar\\sl252\\slmult1\\ulnone\\par\n\\ul To Be Completed by Requesting Department (#1-21)\\par\n\\pard\\ltrpar\\li360\\sl252\\slmult1\\ulnone\\fs24\\par\n\\pard\\ltrpar\\fi-360\\li360\\sl252\\slmult1 1)\\tab Date of Request: \\b0 9/17/2024\\b\\par\n2)\\tab Contract Type: \\b0\\fs22 Expense\\b\\fs24\\par\n3)\\tab Renewal Contract: \\b0\\fs22 No\\b\\fs24\\par\n4)\\tab Department Name: Sheriff\\rquote s Office/Auto Crimes Task Force\\tab\\par\n5)\\tab Department Contact: Lt Hal Barrow\\tab\\par\n6)\\tab Description: Contract with Flock Safety for subscription for 7 new cameras \\par\n\\pard\\ltrpar\\li720\\sl252\\slmult1\\par\n\\pard\\ltrpar\\fi-360\\li360\\sl252\\slmult1 7)\\tab PEID No: 721733\\par\n8)\\tab Req No: N/A\\par\n9)\\tab Orgkey: 2864\\par\n10)\\tab Object Code: 5481000\\par\n11)\\tab Vendor: Flock Safety\\par\n12)\\tab Vendor Contract No: \\par\n\\pard\\ltrpar\\sl252\\slmult1\\ul\\fs28\\par\nExpenditure Budget/Revenue Projections\\par\n\\pard\\ltrpar\\li720\\sl252\\slmult1\\ulnone\\fs24\\par\n\\pard\\ltrpar\\fi-360\\li360\\sl252\\slmult1 13)\\tab Fund Name: Auto Crimes Task Force - Catalytic Converter Unit\\par\n14)\\tab Fund #: 2864 211110\\par\n15)\\tab Current Year Budgeted:  $35,994.25\\par\n16)\\tab Current Year Projected: $32,250.00\\par\n17)\\tab Year 2: $25,000 annual recurring\\par\n18)\\tab Year 3: \\par\n19)\\tab Year 4: \\par\n20)\\tab Year 5: \\par\n21)\\tab Totals: \\par\n\\pard\\ltrpar\\fi360\\qc\\highlight1\\ul\\fs28\\par\n\\pard\\ltrpar\\qc To Be Completed by Purchasing Department\\highlight0\\par\n\\pard\\ltrpar\\li360\\ulnone\\fs24\\par\n\\pard\\ltrpar\\fi-360\\li360 22)\\tab Contract Start Date: \\b0 9/30/2024\\b\\par\n\\pard\\ltrpar\\fi-360\\li360\\sl252\\slmult1 23)\\tab Auto Renewal Contract: \\b0 No\\b\\par\n24)\\tab Bid No: NA\\par\n25)\\tab Contract End Date: \\b0 9/29/2025\\b\\par\n26)\\tab Contract # Issued by Purchasing Department: CM24323\\par\n\\pard\\ltrpar\\fi360\\sl252\\slmult1\\ul\\fs28\\par\n\\pard\\ltrpar\\sl252\\slmult1 NOTES:\\ulnone\\b0  HB1295 Requested\\par\n\\par\n}\n"}