HomeMy WebLinkAboutRES 20-002RESOLUTION NO. 20-002
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 $299,128.66 to CentralSquare for the renewal of an annual maintenance
agreement for Police, Fire and EMS public safety software support beginning January,
2020.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of
January, 2020.
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'toor Becky Ames -