HomeMy WebLinkAboutRES 96-225 RESOLUTION NO. �-
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be and he is hereby authorized to approve payment of
invoices to Compu-Tech, Inc. for annual maintenance agreements for computer
software for the following systems at the amount shown:
CONTRACT
LOCATION AMOUNT
Central Collections $ 5,888.00
Municipal Court $ 3,650.00
Landfill $ 1,158.00
Utility Billing $ 3,865.00
Alarms Billing $ 820.13
Sub-Standard Billing $ 1 ,481.50
Work Management $ 510.00
MDT Systems $ 750.00
Probation Tracking for Police and Fire $ 255.00
Drug Testing $ 225.00
Fire Roster $ 148.50
ADA Compliance Tracking $ 225.00
Police TLETS Monitor $ 157.50
ACH Software $ 300.00
Direct Billing - Water $ 449.25
Sub-Standard Building $ 117.00
TOTAL $ 19,999.88
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day
of 11996.
- Mayor -