HomeMy WebLinkAboutRES 97-328 RESOLUTION NO. 9/?--3 i
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to approve the purchase of Cash
Receipts and Accounts Receivable software modules from HTE, Inc., Orlando, Florida in
the total amount of $113,197.00.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the /��tday
of 1997.
Mayor