Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 2/4/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Emergency Management
5) Department Contact: Brad Burness
6) Description: Data plan for Starlink mobile communications system.
7) PEID No: Pending
8) Req No:
9) Orgkey: 1101291010
10) Object Code: 5481000
11) Vendor: Starlink
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #:
15) Current Year Budgeted:
16) Current Year Projected: $3,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/17/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 2/16/2026
26) Contract # Issued by Purchasing Department: Bonfire # 207239
NOTES:
Starlink | Service Plans <https://www.starlink.com/service-plans/business>; Mobile Priority - 50GB (Proprietary)