Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 1/27/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of AD Manager and AD AuditPlus with Zoho Corporation submitted by Information Technology
7) PEID No: 722383
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5419310
11) Vendor: Zoho Corporation
12) Vendor Contract No:
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $225,700.00
16) Current Year Projected: $31,308.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 5/3/2023
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 9/6/2026
26) Contract # Issued by Purchasing Department: SC-0000455 / 206645
NOTES: HB1295 on file