HomeMy WebLinkAboutRES 15-225RESOLUTION NO. 15-225
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 $97,118.69 to SunGard Public Sector for the renewal of an annual
maintenance agreement for software support beginning October 1, 2015.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 13th day of