HomeMy WebLinkAboutRES 20-256RESOLUTION NO. 20-256
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 $90,928.36 to Superion, LLC for the renewal of an annual maintenance
agreement for financial software support beginning November 1, 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 24th day of
November, 2020.
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