Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 4/4/2025
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Information Technology
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of Boomi subscription for IPAAS Application Integration Platform subscription maintenance renewal with Carahsoft submitted by Information Technology
7) PEID No: N/A
8) Req No: N/A
9) Orgkey: 1101159100
10) Object Code: 5419310
11) Vendor: Carahsoft
12) Vendor Contract No: DIR-TSO-4288
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $64,737.00
16) Current Year Projected: $64,737.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 12/28/2022
23) Auto Renewal Contract: No
24) Bid No: n/a
25) Contract End Date: 12/27/2027
26) Contract # Issued by Purchasing Department: 219418
NOTES: Publicly traded company. HB1295 not required. 5-year contract Approved on CC 12/23/22 - Item 14 Year 1 & 2 were processed via DELL on CM23115 & CM23116. On 03/31/2025 the assignment letter from DELL to CARASOFT was approved in CC.