HomeMy WebLinkAboutTechnologyDATE:August 25, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of Quadient Bulk Mailer Pro
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 Quadient, Inc. This packet
authorizes payment of Invoice # # 17803591, in the amount of $2,708.69 for the annual
renewal of Quadient Bulk Mailer Pro. The renewal dates are 10/01/2025 –10/01/2026.
Communications uses this software to assist with bulk mailers in the print and mail room.
Attached are the following documents:
1. Quadient Invoice # 17803591
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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$
TAG-25-078
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