Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/2/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Mosquito Control
5) Department Contact: Haley Billiot
6) Description: Consideration for authorization for the County Judge to execute the contract for ITB 24-007, Altosid Pellets (IGR) submitted by the Mosquito Control Department.
7) PEID No: 721573
8) Req No: REQ-0002718
9) Orgkey: 2410411100
10) Object Code: 5313301
11) Vendor: ES OPCO USA LLC dba Veseris
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Mosquito Control Distict Fund
14) Fund #: 2410
15) Current Year Budgeted: $600,000.00
16) Current Year Projected: $600,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: TBA
23) Auto Renewal Contract: No
24) Bid No: 24-007
25) Contract End Date: TBA
26) Contract # Issued by Purchasing Department: CM24243
NOTES: Awarded in CC - Line item 68 on (10/28/2024) HB1295 Pending