Title
RESOLUTION to Approve the Annual Maintenance and Support Renewal with Tyler Technologies, Inc for the Eden Financial System (for the amount of $62,400.20)
Body
WHEREAS, an invoice for the annual renewal amount from Tyler Technologies, Inc. has been presented to this City Council; and
WHEREAS, the City Council is familiar with the contents thereof; and
WHEREAS, the City Manager recommends approval of said agreement.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
The City Manager is hereby authorized and directed, on behalf of the City Council of the City of San Leandro, to execute payment of $62,400.20 to Tyler Technologies on behalf of the City, in a form approved by the City Attorney; and
That said amount of $62,400.20 is appropriated in the 2017-18 Operating Budget (688-13-001-5311).