Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 10/15/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Cost sharing Interlocal with League City for flood mitigation plan for Clear Creek & Dickinson watersheds
7) PEID No: 033241
8) Req No:
9) Orgkey: 1101-190100
10) Object Code: 5481000
11) Vendor: City of League City
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected: $1,250,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/27/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 4/27/2027
26) Contract # Issued by Purchasing Department: 238936 (SC-0000982)
NOTES:
Budget Amendment in progress