HomeMy WebLinkAboutRES 12-244 RESOLUTION NO. 12-244
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 $57,715.43 to Sigma Solutions, Inc., for the renewal of an annual support agreement
for NetApp support beginning October 1, 2012.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 16th day of
October, 2012.
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