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R2023-62 Resolution Authorizing Payment to Central Square for Annual Software Maintenance Fees
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R2023-62 Resolution Authorizing Payment to Central Square for Annual Software Maintenance Fees
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Last modified
4/4/2023 12:41:38 PM
Creation date
4/4/2023 12:34:51 PM
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Resolution/Ordinance
Res Ord Num
R2023-62
Res Ord Title
R2023-62 Resolution Authorizing Payment to Central Square for Annual Software Maintenance Fees
Department
Police
Approved Date
4/3/2023
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CENTRAL SQUARE ANNUAL MAINTENANCE AGREEMENT FEES - 2023 <br /> The total invoice for 2023 is $111,650.30 <br /> INVOICE LIABILITIES <br /> Decatur Police pays 79.09% which is $88,304.22 <br /> Decatur Fire pays 3.04% which is $3,394.17 <br /> Mt. Zion PD pays 2.23% which is $2,489.80 <br /> MSO pays 15.64% which is $17,462.11 <br />
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