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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2018-073 <br />RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF SAN LEANDRO TO APPROVE <br />AN ANNUAL RENEWAL WITH DUDE SOLUTIONS FOR THE FACILITIES <br />MANAGEMENT SYSTEM AND MOBILE 311 SYSTEM (FOR THE AMOUNT OF 552,610.25) <br />WHEREAS, a renewal invoice from Dude Solutions was 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 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 City of <br />San Leandro, to execute payment on behalf of the City, in a form approved by the 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 tinder the 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 688-13-001-5311. <br />Introduced by Mayor Cutter and passed and adopted this 16th day Of July 2018, by the <br />following vote: <br />Members of the Council: <br />AYES: Councilmembers Ballew, Cox, Hernandez, Lee, Lopez, Thomas; Mayor Cutter (7) <br />NOES: None <br />EXCUSED: (0) <br />A% <br />TTEST: ww-au <br />bt, Tarnika Greenwood, City Clerk <br />