HomeMy WebLinkAboutRES 96-193 RESOLUTION NO. G
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 $41,616.90 to A. L. Roark & Associates, Inc. for the contract renewal of the annual
software support system used by the Fire and Police Departments.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the o1D day of
1996.
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- Mayor -