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City of San Leandro <br />Meeting Date: January 18, 2022 <br />Resolution - Council <br />Agenda Section:File Number:22-017 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Fran Robustelli <br />City Manager <br />BY:Fran Robustelli <br />Interim City Manager <br />FINANCE REVIEW:Susan Hsieh <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council Approving and Authorizing <br />the City Manager to Execute the Annual Maintenance and Support Renewal with <br />Tyler Technologies, Inc. for the Eden Financial System (for the amount of <br />$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 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 $72,180.94 is approved; <br />and <br />That said amount of $72,180.94 is in the FY2021-2022 Operating Budget <br />(688-13-001-5311) <br />Attachment(s) to Resolution <br />·Tyler Technologies, Inc. Invoice No. 045-362764 <br />Page 1 City of San Leandro Printed on 1/14/2022 <br />518