Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 2/3/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Dickinson Bayou Desnagging
7) PEID No: 717785
8) Req No:
9) Orgkey: 3374 296190
10) Object Code: 5481000
11) Vendor: Tetra Tech
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Limited Tax Flood Control Bonds Series 2026
14) Fund #: 3374
15) Current Year Budgeted:
16) Current Year Projected: $452,600.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $452,600.00
To Be Completed by Purchasing Department
22) Contract Start Date: 2/16/2026
23) Auto Renewal Contract: No
24) Bid No: 25-079
25) Contract End Date: 2/15/2027
26) Contract # Issued by Purchasing Department: 247130 (SC-0001013
NOTES: HB1295 not required - publicly traded company.