HomeMy WebLinkAboutRES 21-229RESOLUTION NO. 21-229
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 $88,881.57 to CentralSquare Technologies, of Lake Mary, Florida, for the
renewal of an annual maintenance agreement for financial software support beginning
November 1, 2021.
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 28th day of
September, 2021.
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- Mayor Robin Mouton -