Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 5/16/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Mosquito Control
5) Department Contact: Haley Billiot
6) Description: Consideration of approval for ArcGIS Online Credits. ESRI dba Environmental Systems Research Institute.
7) PEID No: 710007
8) Req No:
9) Orgkey: 2410411100
10) Object Code: 5419301
11) Vendor: ESRI dba Environmental Systems Research Institute
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Mosquito Control District Fund
14) Fund #: 2410411100
15) Current Year Budgeted: 2025
16) Current Year Projected: 2025
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 5/1/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 4/30/2027
26) Contract # Issued by Purchasing Department: 222889
NOTES: