Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/27/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Texas City Hurricane Levee Culvert
7) PEID No: 720234
8) Req No: B241010A
Orgkey: 2903 296311 (GR-0000464)
9) Object Code: 5700000
10) Vendor: Bryant Industrial Services LLC
11) Vendor Contract No:
Expenditure Budget/Revenue Projections
12) Fund Name: RSTORE Act Grant fund
13) Fund #: 2903
14) Current Year Budgeted: $1,494,350.00
15) Current Year Projected:
16) Year 2:
17) Year 3:
18) Year 4:
19) Year 5:
20) Totals: : $1,494,350.00
To Be Completed by Purchasing Department
21) Contract Start Date: 6/10/2024
22) Auto Renewal Contract: No
23) Bid No: B241010A
24) Contract End Date: 5/31/2026
25) Contract # Issued by Purchasing Department: CM24074A (SC-00000511)
NOTES: warded in CC - Item 55 (6/10/24 MF) HB1295 Received Contract executed on CC - Item 32 (7/8/24 MF)