Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 11/14/2024
2) Contract Type: Other
3) Renewal Contract: No
4) Department Name: Parks and Cultural Services
5) Department Contact: Julie Diaz
6) Description: MOU with Lighthouse Christian Ministries for the distribution of food at Bayshore Park for 2025.
7) PEID No: 719291
8) Req No:
9) Orgkey:
10) Object Code:
11) Vendor: Lighthouse Christian Ministries
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: N/A
14) Fund #:
15) Current Year Budgeted:
16) Current Year Projected:
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 1/14/2025
23) Auto Renewal Contract: Choose an item.
24) Bid No: NA
25) Contract End Date: 12/9/2025
26) Contract # Issued by Purchasing Department: CM25051
NOTES: Details same as last year, only dates have changed. JD 11.14.25