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City of San Leandro <br />Meeting Date: November 19, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-555 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 Annual <br />Payment to SoftChoice Corporation for Microsoft Enterprise Agreement (for the <br />amount of $144,666.14) <br />WHEREAS, a quote for an annual amount to renew the City’s Microsoft Enterprise <br />Agreement from SoftChoice Corporation 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 said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That the City Manager is hereby authorized and directed, on behalf of the City Council of <br />the City of San Leandro, to execute payment on behalf of the City, in a form approved by <br />the City Attorney, upon timely submission of the signed agreement; and <br />That the City Manager is authorized to make all approvals and take all actions necessary <br />or appropriate to carry out and implement the terms of the consulting services agreement <br />and to administer the City’s obligations, responsibilities, and duties to be performed under <br />the agreement; and <br />That said agreement with SoftChoice Corporation is in the amount of $144,666.14; and <br />That said amount of $144,666.14 is in the FY2018-19 Operating Budget <br />(688-13-001-5311) <br />Attachment(s) to Resolution <br />Page 1 City of San Leandro Printed on 11/14/2018