HomeMy WebLinkAboutRES 13-215 RESOLUTION NO.13-215
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 $89,879.10 to SunGard Public Sector for the renewal of an annual maintenance
agreement for software support beginning October 1, 2013.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 1st day of
October, 2013.
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