Contract Approval Request Form
To Be Completed by Requesting Department (#1-22)
1) Date of Request: 8/31/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Michael Shannon
5) Department Contact: Engineering
6) Description (language as it will appear on agenda): Consideration of authorizing the County Judge to execute an engineering agreement with Landtech, Inc. for the South Kemah Drive project submitted by the County Engineer
7) Fund Name and Number: 3313
8) Cost Center: 312190
9) Ledger Account Summary: 5481000
10) Spend Category: Other Contract Services
11) Project Worktag (when applicable): South Kemah Drive-Kemah
12) Grant Worktag (when applicable):
13) Vendor: Landtech, Inc.
14) Vendor Contract Number: ☒ Yes ☐ No: 724821
Expenditure Budget/Revenue Projections
15) Budget Amendment Requested: ☐ Yes ☒ No (if yes, provide BA request details): Click or tap here to enter text.
16) Current Year Budgeted: 74,910.37
17) Current Year Projected: 19,280.37
18) Year 2:
19) Year 3:
20) Year 4:
21) Year 5:
22) Totals: 19,280.37
To Be Completed by Purchasing Department
23) Contract Start Date: 8/31/2026
24) Auto Renewal Contract: No
25) Bid No: RFQ 25-079
26) Contract End Date: 8/30/2027
27) Contract # Issued by Purchasing Department: SC-0001124
NOTES: