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IN ]'HE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2018-124 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO APPROVE AN <br />ANNUAL MAINTENANCE AND SUPPORT RENEWAL AGREEMENT WITH TYLER <br />TECHNOLOGIES, INC. FOR THE FINANCE DEPARTMENT'S AND HUMAN RESOURCES <br />DIVISION'S CONTINUED USE OF 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 been <br />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 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 />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 (688-13-001-5311) <br />Introduced by COUnCilryiernber Hernandez and passed and adopted this I st day of October 2018, <br />by the following vote: <br />Members of the Council: <br />AYES: COUncilmembers Ballow, Cox, Hernandez, I-ee, Lopez, "Phomas; Mayor Cutter (7) <br />NOES: None (0) <br />EXCUSED: None <br />ATTEST: —Aw <br />da, Interim City Clerk <br />Marian Han nteri <br />RESOLUTION NO. 2018-124 <br />