HomeMy WebLinkAboutTechnologyDATE:May 28, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Assignment of TAG Number for FlipsnackSubscription
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a subscription packet with Flipsnack. This packet
authorizes payment of Invoice # A830E297-0001, in the amount of $456.00, for a
Professional Flipsnack Subscription.
Flipsnack is a digital publishing platform used by Communications to createand share
online publications. Flipsnack has replaced a previous subscription with Issuu (TAG-25-
004).
Attached are the following documents:
1.Flipsnack Invoice # A830E297-0001
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-25-061
A830E297՞0001 · $456.00 USD due April 23, 2025 Page 1 of 1
Invoice
Invoice number A830E297՞0001
Date of issue April 23, 2025
Date due April 23, 2025
FLIPSNACK LLC
37310 Ruth Dr
Sterling Heights, Michigan 48312՞1977
United States
֡1 510՞578՞8284
contact@flipsnack.com
US EIN 83՞2834843
Bill to
SCowley@Rentonwa.gov
$456.00 USD due April 23, 2025
Pay online
Description Qty Unit price Amount
Professional
Apr 23, 2025 – Apr 23, 2026
1 $456.00 $456.00
Subtotal $456.00
Total $456.00
Amount due $456.00 USD