Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/29/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Data center infrastructure expansion to support modernization of software for the Sheriff’s office.
7) PEID No: 714643
8) Req No: FR404153
9) Org key: 3100159117
10) Object Code: 5746000
11) Vendor: NETSYNC NETWORK SOLUTIONS
12) Vendor Contract No: DIR-TSO-4167; DIR-TSO-4331; DIR-CPO-4430
Expenditure Budget/Revenue Projections
13) Fund Name: County Capital Projects Fund
14) Fund #: 3100
15) Current Year Budgeted: $512160.70
16) Current Year Projected: $512045.24
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/5/2024
23) Auto Renewal Contract: No
24) Bid No:
25) Contract End Date: 2/5/2025
26) Contract # Issued by Purchasing Department: CM24143
NOTES: DIR-TSO-4167; DIR-TSO-4331; DIR-CPO-4430 - HB1295 Requested