Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/9/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Parks and Cultural Services
5) Department Contact: Julie Walker
6) Description: Contract for new sidewalks at Bayside Regional Park.
7) PEID No: 723897
8) Req No:
9) Orgkey: 1101522020
10) Object Code: 5730000
11) Vendor: SoCo Properties LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Improvements other than Buildings
14) Fund #: 1101 522020
15) Current Year Budgeted: $99,500
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: 1/17/2025
23) Auto Renewal Contract: No
24) Bid No: 24-015
25) Contract End Date: 1/16/2026
26) Contract # Issued by Purchasing Department: CM24311
NOTES: Sidewalk project at Bayside Regional Park that was approved during the budget process. JW1.9.25 - HB1295 to be requested