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Title:
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Consideration of approval of Cohesity DataProtect for M365 delivered as a service with Netsync submitted by Information Technology
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Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/8/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Cohesity DataProtect for M365 delivered as a service with Netsync submitted by Information Technology
7) PEID No: N/A
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5419310
11) Vendor: Netsync
12) Vendor Contract No: TIPS 230105
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $43,200.00
16) Current Year Projected: $43,061.76
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 9/15/2025
23) Auto Renewal Contract: Yes
24) Bid No: N/A
25) Contract End Date: 9/14/2026
26) Contract # Issued by Purchasing Department: 234547
NOTES: HB1295 Requested