Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 4/30/2025
2) Contract Type: Other
3) Renewal Contract: No
4) Department Name: Purchasing Department
5) Department Contact: Rufus Crowder
6) Description: Interlocal Agreement
7) PEID No: 403085
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor: City of Texas City
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name:
14) Fund #:
15) Current Year Budgeted: 0.00
16) Current Year Projected: 0.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 5/12/2025
23) Auto Renewal Contract: Yes
24) Bid No: N/A
25) Contract End Date: 5/11/2026
26) Contract # Issued by Purchasing Department: 221929
NOTES: HB1295 Not required