Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/21/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Legal
5) Department Contact: Veronica Van Horn
6) Description: Panel Counsel Services Renewal
7) PEID No: 404921
8) Req No:
9) Orgkey: 1101-153000
10) Object Code: 5413000
11) Vendor: Mill Shirley L.L.P.
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $1,000,0000.00
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: 3/29/2019
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 3/29/2028
26) Contract # Issued by Purchasing Department: SC-0000129 / Bonfire 217633
NOTES: Initial award on CC, 03/29/2019 - Three-year renewal - HB1295 on file