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HomeMy WebLinkAboutRES 21-308RESOLUTION NO. 21-308 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 $336,291.00 to CentralSquare, of Lake Mary, Florida, for the renewal of an annual maintenance agreement for Police, Fire and EMS public safety software support beginning January, 2022. 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 16th day of November, 2021. - Mayor Robin Mouton -