Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 4/8/2024
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Additional training credits for Workday subject matter experts
7) PEID No: 722856
8) Req No: FR405945
9) Org key: 1101159100
10) Object Code: 5481000
11) Vendor: Precision Task Group Inc.
12) Vendor Contract No: DIR-TSO-4242
Expenditure Budget/Revenue Projections
13) Fund Name: General Fund
14) Fund #: 1101
15) Current Year Budgeted: $80,000.00
16) Current Year Projected: $11,856.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 4/16/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 4/15/2025
26) Contract # Issued by Purchasing Department: CM24182
NOTES: - DIR-TSO-4242 - HB1295 requested