Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 11/18/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Legal
5) Department Contact: Veronica Van Horn
6) Description: Bond Counsel Services Agreement
7) PEID No:
8) Req No:
9) Orgkey: 1101-153000
10) Object Code: 5413000
11) Vendor: Hunton Andrews Kurth
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $1,000,000.00
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: 11/25/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 11/24/2025
26) Contract # Issued by Purchasing Department: CM25055
NOTES:
HB1295 to be request upon active PEID