Res 08-079
Res 08-079
CITY COMMISSION AGENDA 2
- Meeting Date:
- 10/01/2008
- Title:
- Software Maintenance Agreement
- 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 $65,161.54.
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, 2008 and continuing through September 30, 2009.
A list of products and services is attached for your review.
A list of products and services is attached for your review.
ANALYSIS
Funds are budgeted in the Data Processing Maintenance - Office Equipment General Ledger Account.
It is my recommendation that the Mayor be authorized to execute the software maintenance agreement with Harris Computer Systems for the amount of $65,161.54.
Thank you
It is my recommendation that the Mayor be authorized to execute the software maintenance agreement with Harris Computer Systems for the amount of $65,161.54.
Thank you