HomeMy WebLinkAboutRES 04-223 RESOLUTION NO. 04-223
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
$77,575 to HTE, Inc. for the renewal of an annual maintenance agreement for software
support.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 28th day of
September, 2004.
. °® s - yor Evelyn M. Lord -
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