HomeMy WebLinkAboutRES 93-254 RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to approve payment of
invoices to Compu-Tech, Inc. for annual maintenance agreements for computer
software for the following systems at the amount shown:
CONTRACT
LOCATION AMOUNT
Solid Waste, Administration $ 787.50
Water Utility Billing $ 5,265.00
Solid Waste, Landfill $ 1,650.00
Municipal Court $ 5,250.00
Emergency Medical Services $ 1,597.50
Food Permits $ 615.00
Central Collections $ 7,287.50
Rehab Housing Loans $ 1473.00
Workers Compensation $ 832.50
Alarm Billing $ 663.75
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
day of , 1993.
- Mayor -
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