Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/26/2024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Adobe Enterprise Subscription Renewal with Dell Marketing LP submitted by Information Technology
7) PEID No: 406388
8) Req No: FR404152
9) Org key: 1101-159100
10) Object Code: 5419301
11) Vendor: Dell Marketing LP
12) Vendor Contract No: DIR-TSO-3763
Expenditure Budget/Revenue Projections
13) Fund Name: General Fund
14) Fund #: 1101
15) Current Year Budgeted: $45,000.00
16) Current Year Projected: $35,114.24
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/6/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 4/9/2024
26) Contract # Issued by Purchasing Department: CM23163
NOTES: - HB1295 is not required - Publicly Traded Co. - DIR-TSO-3763