HomeMy WebLinkAboutRES 00-232 RESOLUTION N0. ,�O
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
$35,385 to HTE, Inc. for an annual software support contract.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the a day of
, 2000.
- Mayor -
G ACGWESOLUTRAG ENDA.00