Res 08-080
Res 08-080
CITY COMMISSION AGENDA 2
- Meeting Date:
- 10/01/2008
- Title:
- Public Safety 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 Public Safety Software package for an annual amount of $118,147.75.
BACKGROUND
This is an annual Service Agreement for the support and maintenance of the City's Public Safety Software package beginning October 1, 2008 and continuing through September 30, 2009.
A copy of the invoice is attached for your review.
A copy of the invoice 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 Sungard Public Sector for the total amount of $118,147.75.
Thank you
It is my recommendation that the Mayor be authorized to execute the software maintenance agreement with Sungard Public Sector for the total amount of $118,147.75.
Thank you