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HomeMy WebLinkAboutTechnologyDATE:August 11, 2025 TO:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement &Contract Coordinator SUBJECT:Annual Renewal of FlexiCOMPLETE 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 TAG packet with SA International (paid via US Bank – OneCard). This packet authorizes payment of Invoice # SAi-CB-826190, in the amount of $1,663.98, for the annual renewal of our FlexiCOMPLETE subscription. The current renewal term is 07/18/2025 – 07/17/2026. SAi Flexi is an all-in-one design, print and cutting software package for sign production. It is used by the Transportation Maintenancedivisionto design and print signs. Attached are the following documents: 1. SA International Invoice # SAi-CB-826190 Approved By: ____________________________ Young Yoon Information Technology Director _____________________________ Date "!#           $ TAG-25-077 6$,17(51$7,21$/,1& )RUW8QLRQ%OYG 6DOW/DNH&LW\8WDK 8QLWHG6WDWHV ,192,&( ,QYRLFHȂ 6$L&% ,QYRLFH'DWHȂ -XO ,QYRLFH$PRXQWȂ  86' &XVWRPHU,'Ȃ & %LOOLQJ3HULRGȂ -XOWR-XO  1H[W%LOOLQJ'DWHȂ -XO 3$,' %,//('72 ,76HUYLFH'HVN &LW\RI5HQWRQ 6RXWK*UDG\:D\ 5HQWRQ:DVKLQJWRQ 8QLWHG6WDWHV '(6&5,37,21 $02817 86' 6XEVFULSWLRQ,' 6RIWZDUH,' 5HVHOOHU,'6$, )OH[L&203/(7( $QQXDO  )OH[L&203/(7($QQXDO3ODQ %LOOHG<HDUO\  6XEVFULSWLRQ,' 6RIWZDUH,' 5HVHOOHU,'6$, )OH[L&203/(7( $QQXDO  )OH[L&203/(7($QQXDO3ODQ %LOOHG<HDUO\  7RWDO  3D\PHQWV  $PRXQW'XH 86'  3$<0(176  86' ZDVSDLGRQ-XO87&E\9LVDFDUGHQGLQJ 127(6 7KHUHDUH125()81'6$//6$/(6$5(),1$/ KWWSVVDLVXEVFULSWLRQVFRPFRQWHQWVXEVFULSWLRQWHUPV "!#