Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 6/28/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Texas City Hurricane Levee Culvert Inspection
7) PEID No: 720234
8) Req No: B241010A
9) Orgkey: 290329631
10) Object Code: 5786000
11) Vendor: Bryant Industrial Services LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Texas City Levee Repair Bkt1
14) Fund #:
15) Current Year Budgeted: $5,601,255.77
16) Current Year Projected: $1,494,350.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $5,601,255.77
To Be Completed by Purchasing Department
22) Contract Start Date: 7/8/2024
23) Auto Renewal Contract: No
24) Bid No: B241010A
25) Contract End Date: 7/7/2025
26) Contract # Issued by Purchasing Department: CM24074A
NOTES: HB1295 Requested - Bid was awarded in CC on 6/10/24, Item 55.