Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 8/14/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Texas City Hurricane Levee Roadway Rehabilitation
7) PEID No:702505
8) Req No: B241017
9) Orgkey:2903190100
10) Object Code: 5786000 (GR-0000464)
11) Vendor: Craig & Heidt, Inc
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Restore Act Project Account
14) Fund #: 2903
15) Current Year Budgeted: 6,528,960.00
16) Current Year Projected: 1,573,732.50
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: 1,573,732.50
To Be Completed by Purchasing Department
22) Contract Start Date: 5/24/2024
23) Auto Renewal Contract: Choose an item.
24) Bid No: B241017
25) Contract End Date: 12/31/2025
26) Contract # Issued by Purchasing Department: 232475 / CM24172
NOTES: Change Order #2, increasing contract price by $98,158.50 - HB1295 on file