Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 9/30/2024
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 subject matter experts with Precision Task Group Inc. submitted by Information Technology
7) PEID No: 722856
8) Req No: FR409794
9) Orgkey: 1101159100
10) Object Code: 5419301
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: $6,636,649.68
16) Current Year Projected: $14,300.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 4/16/2024
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 4/15/2025
26) Contract # Issued by Purchasing Department: CM24182
NOTES: HB1295 Requested