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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2021-128 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO APPROVE <br />ANNUAL RENEWAL WITH DUDE SOLUTIONS, INC. FOR FACILITIES <br />MANAGEMENT, MOBILE 311, PARKS, AND WATER PLAN MANAGEMENT <br />SOFTWARE SYSTEMS FOR THE AMOUNT OF $93,705.12 AND APPROPRIATE <br />$37,399.56 FROM THE IT FUND 688 TO ACCOUNT 688-13-001-5311 TO COVER <br />THE COSTS <br />WHEREAS, an invoice for the annual renewal amount from Dude Solutions, 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; and <br />WHEREAS, the City Manager also recommends a one-time allocation of $37,399.56 from <br />the IT Fund Balance. <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as 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 City <br />Attorney; and <br />That said renewal for FY 2021-2022 with Dude Solutions, Inc. in the amount of $93,705.12 <br />is approved; and <br />That the amount of $56,305.56 (53,624.31 plus up to a 5% increase for 2021-2022, <br />approved by the City Council on October 20, 2020) is in the FY 2021-2022 Operating Budget <br />Account 688-13-001-5311; and <br />The City Manager is further authorized to approve a one-time allocation of $37,399.56 <br />from the IT Fund Balance to operating account 688-13-001-5311. <br />Introduced by Councilmember Ballew and passed and adopted this 7th day of September <br />2021, by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Cox, Lopez, Simon, Mayor Cutter (7) <br />NOES: None (0) <br />ABSENT: None <br />ATTEST: <br />Miguel, Cit Clerk <br />(0) <br />