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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2022-023 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL <br />APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE <br />ANNUAL MAINTENANCE AND SUPPORT RENEWAL WITH TYLER <br />TECHNOLOGIES, INC. FOR THE EDEN FINANCIAL SYSTEM (FOR THE AMOUNT <br />OF $72,180.94) <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 hereby RESOLVES <br />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 invoice from Tyler Technologies, Inc is in the amount of $72,180.94 is <br />approved;and <br />That said amount of $72,180.94 is in the FY2021-2022 Operating Budget (688-13-001- <br />5311) <br />Introduced by Councilmember Ballew and passed and adopted this 18th day of January <br />2022, 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 (0) <br />ATTEST: 11�ig /" <br />Leticia I. Miguel, Ci ler c <br />