HomeMy WebLinkAboutM2010-262 - 10/26/2010MOT1ON 10/26/2010
9. Motion authorizing the City Manager or his designee to approve procuring
consulting services from Citagus Software of Duluth, Georgia to upgrade
PeopleSoft Financials software to version 9.0 for an amount not to exceed
$150,000.
ATTEST:
Armando Chapa, Ci y Secretary
Joe A me, Mayor
City of Carpus Christi
M2010-262
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
{City Charter Article IV, Sections 7 & S)
I, the Director of Financial Services ofthe City of Corpus Christi, Texas {or hislher duly authorized
representative}, hereby certify to the City Council and other appropriate officers that the money
required for the current fiscal year's portion ofthe contract, agreement, obligation or expenditure
described below is in the Treasury to the credit of the Fund specified below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date;
Agenda Item: Motion authorizing the City Manager or his designee to approve procuring
consulting services from Citagus Software of Duluth, Georgia to upgrade PeopfeSoft Financiais
software to version 9.0 for a not to exceed amount of $150,000.
Amount Required: 150 000
Fund Name Fund No, Or . No. Account No. Pro'ect No. Amount
MIS 5210 40470 530000 $150,000
Total 5150,000
^ Certification Not Required
'P. ..~-~-~-
Director of Financial Services
Date: ~o - r ,3 _. i ~,
jPrinf on Green Paper) `~