Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/24/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Adobe Enterprise Subscription Renewal with Dell Marketing submitted by Information Technology
7) PEID No: 406388
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5419310
11) Vendor: Dell Marketing
12) Vendor Contract No: OMNIA NCPA 01-143
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $46,000.00
16) Current Year Projected: $41,160.98
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: 2/13/2026
26) Contract # Issued by Purchasing Department: SC-0000772 / 206603
NOTES: HB1295 not required