HomeMy WebLinkAboutRES 97-238 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 make payment to HTE, Inc.
for an annual software support agreement which includes service for the eight (8) software
applications shown below. The payment amount is $23,440.
SOFTWARE APPLICATIONS CONTRACT AMOUNT
Personnel /Applicant Tracking $2,155.00
Building Codes / Building Permits $5,250.00
Finance /Asset Management $1,340.00
GMBA Accounting System $4,755.00
Public works / Land Management $1,500.00
Finance / Occupational Licenses $1,350.00
Purchasing / Inventory $3,545.00
Payroll / Personnel $3,545.00
Total $23,440.00
PASSED BY THE CITY COUNCIL of the City of Beaumont this the` ,,day
of tC �.t�co _ , 1997.
- Mayor -