Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/7/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Rollover Bay Park Project
7) PEID No: 718164
8) Req No:
9) Orgkey: 2915
10) Object Code: 5737015 GR-0000855
11) Vendor: MC2 Civil, LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: CDBG Infrastructure Program Fund
14) Fund #: 2915
15) Current Year Budgeted: $6,108,866.30
16) Current Year Projected: $4,327,638.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/23/2026
23) Auto Renewal Contract: No
24) Bid No: 25-059
25) Contract End Date: 2/22/2027
26) Contract # Issued by Purchasing Department: 232150 (SC-0000999)
NOTES: Awarded in CC - Item 77 (10/24/2025) - HB1295 on file