Title
RESOLUTION of the City of San Leandro City Council to Approve An Annual Maintenance and Support Renewal with Tyler Technologies, Inc. for Computer Aided Dispatch System (for the amount of $240,415.87)
Body
WHEREAS, an invoice for the annual renewal amount from Tyler Technologies, Inc. was 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:
That the City Manager is hereby authorized and directed, on behalf of the City Council, to execute payment on behalf of the City, in a form approved by the City Attorney; and
That the City Manager is authorized to make all approvals and take all actions necessary or appropriate to administer the City’s obligations, responsibilities and duties to be performed under the agreement; and
That said agreement with Tyler Technologies, Inc. is in the amount of $240,415.87; and
That said amount of $240,415.87 is in the 2018-19 Adopted Budget (688-13-001-5311)
Attachment(s) to Resolution
• Tyler Technologies, Inc. Invoice #130-2206