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8G Consent Calendar 2018 0205
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8G Consent Calendar 2018 0205
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Last modified
1/30/2018 6:00:04 PM
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1/30/2018 6:00:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
2/5/2018
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PERM
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Reso 2018-005
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
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File Number: 18-040 <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 $62,400.20. <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 #045-206520 <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2600546.1 <br />Page 2 City of San Leandro Printed on 1/30/2018 <br />30
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