Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 4/22/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Facilities
5) Department Contact: Veronica Van Horn
6) Description: Amendment to facility assessment to increase from $189,500.00 to $201,300.00
7) PEID No: 723281
8) Req No:
9) Orgkey: 1101-170100
10) Object Code: 5481000
11) Vendor: Turner Townsend & Heery
12) Vendor Contract No: CM24226
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $189,500.00
16) Current Year Projected: $201,300.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 8/19/2024
23) Auto Renewal Contract: No
24) Bid No: B231028
25) Contract End Date: 8/18/2025
26) Contract # Issued by Purchasing Department: CM24226
NOTES: HB1295 on file / Awarded in CC - Item 20 on 06/24/2024.