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HomeMy WebLinkAboutRES 19-222RESOLUTION NO. 19-222 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 $89,681.58 to Superion, LLC for the renewal of an annual maintenance agreement for financial software support beginning November 1, 2019. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of October, 2019. - Mlor ky Ames -