Contract Approval Request Form
To Be Completed by Requesting Department (#1-22)
1) Date of Request: 9/3/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description:Consideration of authorizing the County Judge to execute an engineering agreement with Agha Engineering, LLC for the Prairie Street project submitted by the County Engineer
7) Fund Name and Number: 3313 Unlimited Tax Road Bonds 2019
8) Cost Center: 312190
9) Ledger Account Summary: 5481000
10) Spend Category: Other Contract Services
11) Project Worktag (when applicable): Prairie Street-Hitchcock
12) Grant Worktag (when applicable):
13) Vendor: Agha Engineering, LLC
14) Vendor Contract Number: ☒ Yes ☐ No: 724866
Expenditure Budget/Revenue Projections
15) Budget Amendment Requested: ☒ Yes ☐ No (if yes, provide BA request details): Click or tap here to enter text.
16) Current Year Budgeted: $359,044.79
17) Current Year Projected: $359,044.79
18) Year 2:
19) Year 3:
20) Year 4:
21) Year 5:
22) Totals: $359,044.79
To Be Completed by Purchasing Department
23) Contract Start Date: 9/28/2026
24) Auto Renewal Contract: No
25) Bid No: 25-079
26) Contract End Date: 9/27/2027
27) Contract # Issued by Purchasing Department: SC-0001137
NOTES:
Bid awarded in CC - Item 36 (1/16/26 MF)