Authorizing the execution of a one-year purchase order with Questica to provide software for the development, monitoring and related metrics associated with the City’s budget process and implementation services in an amount not to exceed $275,200. This Resolution also authorizes the City to exercise annual options to renew in years two through five which include application software fees and on-call professional services for an additional potential expenditure of $324,225. The total five-year expenditure of this Purchase Order is $599,425 plus all applicable taxes. The Purchase Order shall be substantially in the form of the Purchase Order in the Council Library.