Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 2/24/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Nuisance Abatement
5) Department Contact: Henry Porretto ext. 6084
6) Description: Abatement of Junked Vehicles Contract
7) PEID No: 705312
8) Req No:
9) Orgkey: 1101-293010
10) Object Code: 5481000
11) Vendor: Marty’s Towing, LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Nuisance Abatement
14) Fund #: 1101-293010
15) Current Year Budgeted: 10,000
16) Current Year Projected: 10,000
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: 10,000
To Be Completed by Purchasing Department
22) Contract Start Date: 3/3/2025
23) Auto Renewal Contract: No
24) Bid No: 25-032
25) Contract End Date: 3/2/2028
26) Contract # Issued by Purchasing Department: Bonfire # 205463
NOTES: HB1295 Requested