Title
RESOLUTION of the City of San Leandro City Council to Approve an Annual Maintenance and Support Renewal Agreement with Tyler Technologies, Inc. for the Finance Department’s and Human Resources Division’s Continued Use of 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 on behalf of the City, in a form approved by the City Attorney; and
That said invoice from Tyler Technologies, Inc. is in the amount of $62,400.20; and
That said amount of $62,400.20 is in the FY2017-2018 Operating Budget (688-13-001-5311)