File #: 22-017    Version: 1 Name: City of San Leandro City Council RESOLUTION Approving Annual Maintenance and Support Renewal with Tyler Technologies, Inc for Eden Financial System (for the amount of $72,180.94)
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 1/18/2022 Final action: 1/18/2022
Enactment date: 1/18/2022 Enactment #: Reso 2022-023
Title: RESOLUTION of the City of San Leandro City Council Approving and Authorizing the City Manager to Execute the Annual Maintenance and Support Renewal with Tyler Technologies, Inc. for the Eden Financial System (for the amount of $72,180.94)
Sponsors: Fran Robustelli
Attachments: 1. Tyler Technologies, Inc. Invoice 045-362764
Related files: 22-016

Title

RESOLUTION of the City of San Leandro City Council Approving and Authorizing the City Manager to Execute the Annual Maintenance and Support Renewal with Tyler Technologies, Inc. for the Eden Financial System (for the amount of $72,180.94)

 

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 hereby RESOLVES 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 $72,180.94 is approved; and

 

That said amount of $72,180.94 is in the FY2021-2022 Operating Budget (688-13-001-5311)

 

Attachment(s) to Resolution

 

•                     Tyler Technologies, Inc. Invoice No. 045-362764