HomeMy WebLinkAboutRES 21-308RESOLUTION NO. 21-308
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 $336,291.00 to CentralSquare, of Lake Mary, Florida, for the renewal of an
annual maintenance agreement for Police, Fire and EMS public safety software support
beginning January, 2022.
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 16th day of
November, 2021.
- Mayor Robin Mouton -