HomeMy WebLinkAboutRES 95-264 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 invoices to Innovative
Systems Group for annual maintenance agreements for computer software and execute
the following agreements:
LOCATIONS CONTRACT AMOUNT
Cash Management $ 5,888.00
Municipal Court $ 3,650.00
Landfill $ 1,158.00
Water Utilities $ 3,865.00
Alarms Billing $ 820.13
Sub-Standard Buildings $ 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
TOTAL $ 19,133.63
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of
1995.
- Mayor -