HomeMy WebLinkAboutRES 00-236 RESOLUTION NO.etl -023�
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
$23,358.96 to Compu-Tech for an annual maintenance agreement for computer software.
The maintenance agreement is for the following systems:
SOFTWARE APPLICATIONS CONTRACT AMOUNT
Municipal Court $5,250.00
Landfill $1,650.00
Water Utility Billing $6,500.00
Alarms Billing $663.75
Sub-Standard Building $1,598.50
Records Management $225.00
MDT Interface $750.00
Fire Inventory $397.00
Drug Testing $225.00
Warrant Monitoring $157.50
ACH Software $300.00
Direct Deposit $449.25
Interfaces to HTE System $1,345.50
Work Management $510.00
Weed&Litter $1,372.50
Health Department $1,964.46
TOTAL $23,358.96
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of
2000.
- Mayor -
G ACGWESOLUTIUGENDA.00