HomeMy WebLinkAboutRES 94-279 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$23,751.25 to Innovative Systems Group for an annual contract to furnish custom software
maintenance.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 1 day
of luff A./ , 1994.
- Mayor -