Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/1/2024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Professional Services
5) Department Contact: Betsy Thomas - Grants Manager
6) Description: Technical grant writing services for applications that include basic engineering, low-to-moderate income and/or benefit cost analysis compilation work.
7) PEID No: 721984
8) Req No:
9) Orgkey: 1101-151900
10) Object Code: 5481000
11) Vendor: Innovative Emergency Management, Inc.
12) Vendor Contract No: CM21413
Expenditure Budget/Revenue Projections
13) Fund Name: General Fund - General Government
14) Fund #: 1101-151900
15) Current Year Budgeted:
16) Current Year Projected: $250,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 5/2/2022
23) Auto Renewal Contract: No
24) Bid No: B222013
25) Contract End Date: 5/1/2025
26) Contract # Issued by Purchasing Department: CM21413
NOTES: This amendment is to add funds to the contract that is currently extended to 05/01/2025