Building & Grounds Committee Meeting Minutes December 2025
FY26 PDQ Software Purchase Order Approved
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Description
The committee approved a FY26 purchase order with PDQ.com Corporation for PDQ-Deploy, Inventory & Connect Plus software totaling $10,060. The action supports contractual IT management tools for the Information Systems Department.
Contract Details
Contract Amount
$10,060
Vendor
PDQ.COM CORPORATION
Agency
Town of Cooper, IL
Contract Type
TECHNOLOGY
Document Date
December 8, 2025
Contract Term
FY26
Renewal Date
2026-12-31
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