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8J Consent Calendar 2017 1016
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8J Consent Calendar 2017 1016
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10/11/2017 3:54:57 PM
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10/11/2017 3:54:55 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
10/16/2017
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Reso 2017-145
(Reference)
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\City Clerk\City Council\Resolutions\2017
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File Number: 17-569 <br />and includes services from the vendor, such as new software upgrades as they become <br />available, and 24/7/365 priority telephone and email technical support. <br />Legal Analysis <br />The City Attorney’s office reviewed and approved the purchase agreements. <br />Fiscal Impacts <br />The total annual software and maintenance cost is $231,169.08. <br />Budget Authority <br />The Finance Director has determined there are sufficient funds in Account 688-13-001-5311 for <br />the annual payment. <br />Attachment(s) to Staff Report <br />·Tyler Technologies, Inc. Invoice #030-10606 <br />·Original New World Systems Contract (2005) <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2866247.1 <br />Page 2 City of San Leandro Printed on 10/10/2017 <br />87
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