Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/8/2024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Treesize software maintenance renewal for disk utilization records for servers with SHI Govt Solutions submitted by Information Technology
7) PEID No: 703308
8) Req No: FR407855
9) Orgkey: 1101159100
10) Object Code: 5419301
11) Vendor: SHI Govt Solutions
12) Vendor Contract No: Omnia - 2018011-02
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $200.00
16) Current Year Projected: $277.90
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 8/9/2024
23) Auto Renewal Contract: Yes
24) Bid No: NA
25) Contract End Date: 8/8/2025
26) Contract # Issued by Purchasing Department: CM24236
NOTES: HB1295 Requested - Omnia Partner # 2018011-02