HomeMy WebLinkAboutRES 99-294 RESOLUTION NO. 9q a9�
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to pay an invoice in the amount
of$21,394 to Compu-Tech for an annual maintenance agreement for computer software.
The maintenance agreement is for the following systems:
SOFTWARE APPLICATIONS CONTRACT AMOUNT
Municipal Court $5,250.00
Landfill $1,650.00
Water Utility Billing $6,500.00
Alarms Billing $664.00
Sub-Standard Building $1,600.00
Records Management $225.00
MDT Interface $750.00
Fire Inventory $398.00
Drug Testing $225.00
Warrant Monitoring $158.00
ACH Software $300.00
Direct Deposit $450.00
Interfaces to HTE System $1,346.00
Work Management $510.00
Weed & Litter $1,368.00
TOTAL $21,394.00
PASSED BY THE CITY COUNCIL of the City of Beaumont this the s day of
1999.
- Mayor -