HomeMy WebLinkAboutRES 14-223RESOLUTION NO. 14-223
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 $93,587.46 to SunGard Public Sector for the renewal of an annual maintenance
agreement for software support beginning October 1, 2014.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 7th day of
October, 2014.
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