Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 11/24/2025
2) Contract Type: Other
3) Renewal Contract: No
4) Department Name: Professional Services
5) Department Contact: Mary Pitts
6) Description: Memorandum of Understanding between Galveston County and Bolivar Peninsula Special Utility District for CDBG-MIT Rollover Pass Waterline Replacement Project
7) PEID No: 708995
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor: BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #:
15) Current Year Budgeted:
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: Click or tap to enter a date.
23) Auto Renewal Contract: Choose an item.
24) Bid No:
25) Contract End Date: Click or tap to enter a date.
26) Contract # Issued by Purchasing Department:
NOTES: 100% Grant Funded: $2,896,524.80