Res 10-097
Res 10-097
CITY COMMISSION AGENDA
- Meeting Date:
- 10/06/2010
- Title:
- Financial Software Maintenance and Support
- 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 an annual amount of $73,097.00.
BACKGROUND
This is an annual Service Agreement for the support and maintenance of the City's Financial and Utility Billing Software package beginning October 1, 2010 and continuing through September 30, 2011.
Funds are budgeted in the Data Processing Maintenance - Office Equipment general ledger account.
Funds are budgeted in the Data Processing Maintenance - Office Equipment general ledger account.
ANALYSIS
It is may recommendation that the Mayor be authorized to execute the software maintenance agreement with Harris Computer Systems, for the total annual amount of $73,097.00.
Thank you.
Thank you.