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R2026-19 Resolution Authorizing Agreement with Pulse Marketing LLC for City Website Services
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R2026-19 Resolution Authorizing Agreement with Pulse Marketing LLC for City Website Services
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Last modified
2/6/2026 10:30:17 AM
Creation date
2/6/2026 10:30:16 AM
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Resolution/Ordinance
Res Ord Num
R2026-19
Res Ord Title
R2026-19 Resolution Authorizing Agreement with Pulse Marketing LLC for City Website Services
Department
Information Tech
Approved Date
2/2/2026
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INVOICE <br /> Pulse Marketing LLC sean@pulsemarketing.co <br /> 350 Massachusetts Ave +1 (812)657-1790 <br /> Ste 255 pulsemarketing.co <br /> Indianapolis,IN 46204-2270 <br /> Bill to <br /> Ryan Huffer <br /> City of Decatur <br /> 1 Gary K Anderson Plaza <br /> Decatur,Illinois 62523 <br /> United States <br /> Invoice details <br /> Invoice no.:152 <br /> Terms:Net 30 <br /> Invoice date:01/01/2026 <br /> Due date:01/31/2026 <br /> # Product or service Description Qty Rate Amount <br /> 1. Fractional Webmaster Services 1 Year of Pulse Marketing's Fractional 12 $3,000.00 $36,000.00 <br /> Webmaster program to provide ongoing <br /> website maintenance,updates,technical <br /> support,and related services to ensure <br /> optimal website performance and <br /> usability. <br /> Subtotal $36,000.00 <br /> Ways to pay <br /> Discount 5% -$1,800.00 <br /> VISA • ] BANK •An.. mime <br /> Total $34,200,00 <br /> View and pay <br />
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