Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/10/2025
2) Contract Type: Revenue
3) Renewal Contract: Yes
4) Department Name: Park and Cultural Services
5) Department Contact: Julie Walker
6) Description: Current Hitchcock Boat Ramp concessionaire would like to assign the agreement to a new vendor.
7) PEID No: Pending
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor:
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: 7/13/2020
23) Auto Renewal Contract: No
24) Bid No: B202009A
25) Contract End Date: 7/12/2029
26) Contract # Issued by Purchasing Department: CM20233A
NOTES: HB1295 Pending