HomeMy WebLinkAboutRES 95-204 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$39,720.50 to A. L. Roark&Associates, Inc. for the annual software support agreement
for the Computer Aided Dispatch and Records Management system in use by the Fire and
Police Department.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the ,�� day of
- Mayor -
Pro Tem