Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/18/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Jackson Road Sewer Extension
7) PEID No: 702817
8) Req No: B221001
9) Orgkey: 190100
10) Object Code: 5700000
11) Vendor: IDS Engineering Group
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: ARPA Project Accounts
14) Fund #: 2901
15) Current Year Budgeted: $2,206,505.95
16) Current Year Projected: $265,416.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $265,416.00
To Be Completed by Purchasing Department
22) Contract Start Date: 2/7/2022
23) Auto Renewal Contract: No
24) Bid No: B221001
25) Contract End Date: 12/31/2025
26) Contract # Issued by Purchasing Department: CM21411
NOTES: HB1295 on file - Amendment #2