HomeMy WebLinkAboutRES 22-278RESOLUTION NO.22-278
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 $353,420.33 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 2023.
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute all related documents relating to the purchase of the above
described software.
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 25th day of
October, 2022. ' _go-M�,1,
4A - Mayor Robin Mouton -
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