Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/14/2026
2) Contract Type: Revenue
3) Renewal Contract: Yes
4) Department Name: Professional Services
5) Department Contact: Diana Huallpa
6) Description: 2026 Reliant CARE Check
7) PEID No:
8) Req No:
9) Orgkey: 2121440100
10) Object Code: 4851000 / Contribution Reliant Energy
11) Vendor: NRG (S)
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Donations To Galveston County Fund
14) Fund #: 2121
15) Current Year Budgeted: 15,000
16) Current Year Projected:
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: 15,000
To Be Completed by Purchasing Department
22) Contract Start Date: 12/1/2026
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 12/31/2026
26) Contract # Issued by Purchasing Department: 245828
NOTES: HB1295 Not Required
Social Services Donations