Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/18/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Comcast Business Enterprise EDI/ENS solution renewal with Comcast Business submitted by Information Technology
7) PEID No: 711376
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: Internet/data
11) Vendor: Comcast Business
12) Vendor Contract No: DIR-TELE-CTSA-010
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $498,000.00
16) Current Year Projected: $235,451.40
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 9/30/2022
23) Auto Renewal Contract: Yes
24) Bid No: B092035
25) Contract End Date: 9/29/2028
26) Contract # Issued by Purchasing Department: 236542
NOTES: MSA was approved in CC - Aug 8, 2022 (CM09134)