Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 09-202024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Nuisance Abatement
5) Department Contact: Garret Foskit
6) Description: Demolition Contract for Nuisance Abatement Services
7) PEID No: 715670
8) Req No:
9) Orgkey: 1101-293010
10) Object Code: 5429301
11) Vendor: JTB Services Inc.
12) Vendor Contract No: CM24264
Expenditure Budget/Revenue Projections
13) Fund Name: Nuisance Abatement
14) Fund #: 1101-293010
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: 9/30/2024
23) Auto Renewal Contract: No
24) Bid No: 24-011
25) Contract End Date: 9/29/2025
26) Contract # Issued by Purchasing Department: CM24264
NOTES: HB1295 requested