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Renewal Agreement with InfoSend, Inc. <br />April 19, 2022 <br />Page 15 <br />01113250- PRCSA - Contract Services $12,500 $3,750 $16,250 <br />63200 Park Facilities Professional <br />Subtotal: Subtotal: Grand <br />Total: <br />$8,387,982 $2,516,394 $10,904,376 <br />EXHIBIT(S) <br />1. InfoSend, Inc. Renewal Agreement <br />Submitted By: Kathryn Downs, CPA, Executive Director of Finance & Management <br />Services <br />Approved By: Kristine Ridge, City Manager <br />City Council 21 — 15 4/19/2022 <br />