Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/3/2026
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Facilities
5) Department Contact: Misty Witmer
6) Description: Amendment 1 to RFP B242015, Generator Maintenance
7) PEID No: 715038
8) Req No:
9) Orgkey: 1101-170100
10) Object Code: Repair and Maintenance for Equipment-Services
11) Vendor: Land and Sea Services 1 Inc
12) Vendor Contract No: SC-0000582
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
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: 6/4/2024
23) Auto Renewal Contract: No
24) Bid No: B242015
25) Contract End Date: 6/3/2026
26) Contract # Issued by Purchasing Department: CM24175 (SC-0000582)
NOTES: Contract awarded 06/4/2024