Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 8/5/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Emergency Management
5) Department Contact: Brad Burness
6) Description: Food Catering Services
7) PEID No: 711234
8) Req No: NA
9) Orgkey: 1101291010
10) Object Code:
11) Vendor: SLSCO LTD.
12) Vendor Contract No: NA
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #:
15) Current Year Budgeted:
16) Current Year Projected:
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 8/19/2024
23) Auto Renewal Contract: No
24) Bid No: B242008
25) Contract End Date: 8/18/2025
26) Contract # Issued by Purchasing Department: CM24183
NOTES: HB1295 to be requested - Awarded in CC 04/16/2024 item 44