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File #: 21-477    Version: 1 Name: RESOLUTION of the City of San Leandro City Council to Approve Annual Renewals for Fiscal Years 2021-2022 and 2022-2023 with Sirsidynix for Library Information System for the Combined Amount of $196,659.77 (Approves One Annual Renewal of $93,647.51 in Fisc
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 9/7/2021 Final action: 9/7/2021
Enactment date: 9/7/2021 Enactment #: Reso 2021-127
Title: RESOLUTION of the City of San Leandro City Council to Approve and to Authorize the City Manager to Execute Annual Renewals for Fiscal Years 2021-2022 and 2022-2023 with Sirsidynix for the Library Information System for the Combined Amount of $196,659.77 (Approves One Annual Renewal of $93,647.51 in Fiscal Year 2021-2022 and One Annual Renewal of $93,647.51 plus up to a 10% increase in Fiscal Year 2022-2023).
Sponsors: Fran Robustelli
Attachments: 1. Sirsidynix 2021 Invoice INV06914.pdf
Related files: 21-476

Title

RESOLUTION of the City of San Leandro City Council to Approve and to Authorize the City Manager to Execute Annual Renewals for Fiscal Years 2021-2022 and 2022-2023 with Sirsidynix for the Library Information System for the Combined Amount of $196,659.77 (Approves One Annual Renewal of $93,647.51 in Fiscal Year 2021-2022 and One Annual Renewal of $93,647.51 plus up to a 10% increase in Fiscal Year 2022-2023).

 

Body

WHEREAS, a renewal quote for Fiscal Year 2021-2022 from Sirsidynix is 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 of San Leandro City Council does RESOLVE as follows:

 

That said renewal for FY 2021-2022 with Sirsidynix in the amount of $93,647.51 is approved; and

 

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

 

The City Manager is further authorized to approve up to one additional annual renewal in Fiscal Year 2022-2023, in an amount not to exceed 10% above the amount of the current renewal; and

 

That said amount $93,647.51 is in the FY 2021-2022 Operating Budget Account 688-13-001-5311 and said amount of $93,647.51 plus up to a 10% increase is in the FY 2022-2023 adopted budget, Account 688-13-001-5311.

 

Attachment(s) to Resolution

 

                     Sirsidynix Invoice INV06914