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City of San Leandro <br />Meeting Date: October 1, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-498 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Jeff Kay <br />City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve an Annual <br />Maintenance and Support Renewal Agreement with Tyler Technologies, Inc. for <br />the Finance Department’s and Human Resources Division’s Continued Use of <br />the Eden Financial 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 on behalf of the City, in a form approved by the <br />City Attorney; and <br />That said invoice from Tyler Technologies, Inc. is in the amount of $62,400.20; and <br />That said amount of $62,400.20 is in the FY2017-2018 Operating Budget <br />(688-13-001-5311) <br />Page 1 City of San Leandro Printed on 9/25/2018