Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/17/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Surveying Services for Dickinson Bayou Desnagging
7) PEID No: 720515
8) Req No:
9) Orgkey: 3374 296190
10) Object Code: 5481000
11) Vendor: Weisser Engineering & Surveying
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Flood by Engineering
14) Fund #: 3374
15) Current Year Budgeted: $63,560.00
16) Current Year Projected: $63,560.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $63,560.00
To Be Completed by Purchasing Department
22) Contract Start Date: 3/30/2026
23) Auto Renewal Contract: No
24) Bid No: 25-079
25) Contract End Date: 3/30/2027
26) Contract # Issued by Purchasing Department: 252301 (SC-0001031)
NOTES: HB1295 Requested