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City of San Leandro <br />Meeting Date: July 16, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-335 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />Acting City Manager <br />BY:Jeff Kay <br />Acting City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City Council for the City of San Leandro to Approving <br />Approve an Annual Renewal with Dude Solutions for the Facilities Management <br />System and Mobile 311 System (for the amount of $52,610.25) <br />WHEREAS, a renewal invoice from Dude Solutions was presented to this City Council; <br />and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of payment of said invoice. <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 on behalf of the City, in a form approved by the <br />City Attorney; and <br />The City Manager is authorized to make all approvals and take all actions necessary or <br />appropriate to carry out the City’s obligations, responsibilities and duties under the <br />agreement; and <br />That said renewal with Dude Solutions is in the amount of $52,610.25; and <br />That said amount $52,610.25 is in the FY2018-19 Operating Budget, Account <br />688-13-001-5311. <br />Attachment(s) to Resolution <br />·Dude Solutions Annual Renewal Invoice #: INV-26395 <br />Page 1 City of San Leandro Printed on 7/10/2018