Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 2/16/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: County Auditor
5) Department Contact: Christie Motogbe
6) Description: Arbitrage Rebate Compliance Services
7) PEID No:
8) Req No:
9) Orgkey: 1101-151300
10) Object Code: Other Contract Services
11) Vendor: BLX Group LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General Fund
14) Fund #: 1101
15) Current Year Budgeted:
16) Current Year Projected:
17) Year 2: 10,500
18) Year 3: 10,500
19) Year 4: 10,500
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 1/1/2026
23) Auto Renewal Contract: Choose an item.
24) Bid No: 25-063
25) Contract End Date: 12/31/2026
26) Contract # Issued by Purchasing Department: 233258 (SC-0001015)
NOTES: HB1295 to be requested