HomeMy WebLinkAboutRES 98-249 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 pay an invoice in the amount
of$20,022 to Compu-Tech for an annual maintenance agreement for computer software.
The maintenance agreement if for the following systems:
SOFTWARE APPLICATIONS CONTRACT AMOUNT
Municipal Court $5,250.00
Landfill $1,650.00
Utility Billing $6,500.00
Alarms Billing $663.75
Sub-Standard Building $1,598.50
Records Management $225.00
MDT Systems $750.00
Fire Inventory $397.50
Drug Testing $225.00
Police TLETS Monitor $157.50
ACH Software $300.00
Direct Deposit $449.25
Interfaces $1,345.50
MIS Work Management $510.00
TOTAL $20,022.00
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15,-M, day of
I
1998.
- Mayor -