Laserfiche WebLink
City of San Leandro <br />Meeting Date: February 5, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-041 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Chris Zapata <br />City Manager <br />BY:Jeff Kay <br />Assistant City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION to Approve the Annual Maintenance and Support Renewal with <br />Tyler Technologies, Inc for the Eden Financial System (for the amount of <br />$62,400.20) <br />WHEREAS, an invoice for the annual renewal amount from Tyler Technologies, Inc. has <br />been presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />The City Manager is hereby authorized and directed, on behalf of the City Council of the <br />City of San Leandro, to execute payment of $62,400.20 to Tyler Technologies on behalf of <br />the City, in a form approved by the City Attorney; and <br />That said amount of $62,400.20 is appropriated in the 2017-18 Operating Budget <br />(688-13-001-5311). <br />Page 1 City of San Leandro Printed on 1/30/2018 <br />31