HomeMy WebLinkAboutRES 99-293 RESOLUTION NO.
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 $34,190 to HTE, Inc. for an annual software support agreement.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the .5.�6 day of
1999.
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- Mayor -