Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/10/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Facilities
5) Department Contact: Misty Witmer
6) Description: Adding wage compliance to the Project Management Services Agreement for Mental Health Wellness Center & extending the agreement to August 2025
7) PEID No: 723281
8) Req No:
9) Orgkey: 1101-411010
10) Object Code:
11) Vendor: Turner & Townsend Heery
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected: $12,960.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 10/2/2023
23) Auto Renewal Contract: No
24) Bid No: B231028
25) Contract End Date: 9/30/2025
26) Contract # Issued by Purchasing Department: 228869
NOTES:
Budget Amendment in Progress - Awarded in CC - Item 77 (9/18/23 MF)