Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 7/10/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of consulting hours for post-production Workday support and enhance system performance with Guidehouse submitted by Information Technology
7) PEID No: 724116
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5481000
11) Vendor: Guidehouse
12) Vendor Contract No: DIR-CPO-4947
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $187,900.00
16) Current Year Projected: $187,900.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/3/2025
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 2/3/2026
26) Contract # Issued by Purchasing Department: 206658
NOTES: