Res 09-103
Res 09-103
CITY COMMISSION AGENDA 2
- Meeting Date:
- 10/07/2009
- Title:
- Financial Software Maintenance
- Submitted By:
- Rita Williams, Purchasing
- Department:
- Purchasing
ACTION REQUEST (Brief Summary)
Resolution approving an annual Service Agreement for the support and maintenance of the Financial and Utility Billing software package, for the annual amount of $69,911.25.
BACKGROUND
This is an annual Service Agreement for the support and maintenance of the City's Financial and Utility Billing software package beginning October1, 2009 and continuing through September 30, 2010.
Funds are budgeted in the Data Processing Maintenance - Office Equipment account.
Funds are budgeted in the Data Processing Maintenance - Office Equipment account.
ANALYSIS
It is my recommendation that the Mayor be authorized to execute the software maintenance agreement with Harris Computer Systems for the total amount of $69,911.25.
Thank you.
Thank you.
ALTERNATIVES CONSIDERED
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- $69,911.25
- Source of Funds:
- Data Processing
- Account #:
- 101-105-53360