Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 3/5/2026
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Engineering
5) Department Contact: Michael Shannon
6) Description: Texas City Hurricane Levee Improvements
7) PEID No:
8) Req No: ITB #26-084
9) Orgkey: 3015 190100
10) Object Code: 5700000
11) Vendor: Russell Marine, LLC
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: Limited Tax Flood Control Bonds Series 2017 Fund
14) Fund #: 3015
15) Current Year Budgeted: $270,000.00
16) Current Year Projected: $270,000.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals: $270,000.00
To Be Completed by Purchasing Department
22) Contract Start Date: 3/30/2026
23) Auto Renewal Contract: No
24) Bid No: 26-084
25) Contract End Date: 3/29/2027
26) Contract # Issued by Purchasing Department: 252299 (SC-0001030)
NOTES: HB1295 to be requested