Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/28/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of additional Workday training credits for OnDemand Learning for subject matter experts with Precision Task Group Inc. submitted by Information Technology
7) PEID No: 722856
8) Req No: N/A
9) Orgkey: 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
14) Fund #: 1101
15) Current Year Budgeted: $100,000
16) Current Year Projected: $ 35,262
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 2/11/2025
23) Auto Renewal Contract: Yes
24) Bid No: NA
25) Contract End Date: 2/10/2027
26) Contract # Issued by Purchasing Department: SC-0000589 - 206639
NOTES: HB1295 Requested - Original CC Approved in CC - Item 18 (4/16/24 MF)