Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/24/2024
2) Contract Type: Other
3) Renewal Contract: No
4) Department Name: Facilities
5) Department Contact: Mark Garcia
6) Description: Consideration for authorization to award RFP #B242015, Generator Maintenance.
7) PEID No: 715038
8) Req No:
9) Orgkey: 1101170100
10) Object Code: 5424000
11) Vendor: Land & Sea Services 1 INC
12) Vendor Contract No: CM24175
Expenditure Budget/Revenue Projections
13) Fund Name: General Fund
14) Fund #: 1101
15) Current Year Budgeted: $1,200,000.00
16) Current Year Projected: $26,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 7/4/2024
23) Auto Renewal Contract: No
24) Bid No: b242015
25) Contract End Date: 7/3/2025
26) Contract # Issued by Purchasing Department: CM24175
NOTES: HB1295 Requested