Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 11/10/2025
2) Contract Type: Other
3) Renewal Contract: No
4) Department Name: Parks and Cultural Services
5) Department Contact: Julie Walker
6) Description: MOU with Lighthouse Christian Ministries for the distribution of food at Bayshore Park for 2026.
7) PEID No: 719291
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor: Lighthouse Christian Ministries
12) Vendor Contract No: CM25051
Expenditure Budget/Revenue Projections
13) Fund Name: N/A
14) Fund #:
15) Current Year Budgeted:
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: 1/13/2026
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 12/15/2026
26) Contract # Issued by Purchasing Department: 241676 (SC-0000754)
NOTES: Details same as last year, only dates have changed. No funds given or received. Land use only. JW 11.10.25