Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/30/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Pump Station Engines Replacement for Texas City
7) PEID No: 715038
8) Req No:
9) Orgkey: 2903296311
10) Object Code: 5786000
11) Vendor: Land & Sea Services 1 Inc
12) Vendor Contract No: CM24065
Expenditure Budget/Revenue Projections
13) Fund Name: Texas City Hurricane Levee Repair I Project
14) Fund #: 2903
15) Current Year Budgeted: $5,601,838.04
16) Current Year Projected: $1,491,989.14
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $1,491,989.41
To Be Completed by Purchasing Department
22) Contract Start Date: 6/10/2024
23) Auto Renewal Contract: No
24) Bid No: B241008
25) Contract End Date: 6/9/2025
26) Contract # Issued by Purchasing Department: CM24065
NOTES:Awarded on 05/24/2024 in CC, line item 28 - HB1295 Requested