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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> RESOLUTION NO. 2018-005 <br /> RESOLUTION TO APPROVE THE ANNUAL MAINTENANCE AND SUPPORT <br /> RENEWAL WITH TYLER TECHNOLOGIES, INC FOR THE EDEN FINANCIAL <br /> SYSTEM (FOR THE AMOUNT OF $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 the <br /> 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 (688-13-001- <br /> 5311). <br /> Introduced by Councilmember Cox, and passed and adopted this 5th day of February <br /> 2018, by the following vote: <br /> Members of the Council: <br /> AYES: COUncilmembers Ballew, Cox, Hernandez, Lee, Lopez, Thomas, Mayor Cutter (7) <br /> NOES: None (0) <br /> EXCUSED: None (0) <br /> ATTEST: <br /> Tamika Greenwood, City Clerk <br />