HomeMy WebLinkAboutM2014-007 - 01/21/2014 ` - Corpus Christi 1201 Leopard Street
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cctexas.com
January 21, 2014
,,.` Motion: M2014-007
File Number: 13-001176 Enactment Number: M2014-007
Motion authorizing the City Manager or designee to purchase from SunGard Public
Sector, Inc. of Lake Mary, Florida, twelve months of Monthly Access Fees, providing
continued hosting services for all current SunGard applications, in the amount of
$345,258.12 over the twelve month period. Following the initial term, Services will be
provided on a year-to-year basis provided the City exercises the option and pays the then
current Monthly Access Fee.
At a meeting of the City Council on 1/21/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martinez, Mayor
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22114
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for the 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.
City Council Action Date: January p,4,2014
Agenda Item:
Motion authorizing the City Manager or designee to purchase from SunGard Public Sector, Inc. of
Lake Mary, Florida, twelve months of Monthly Access Fees, providing continued hosting services
for all current SunGard applications, in the amount of$345,258.12 over the twelve month period.
Following the initial term, Services will be provided on a year-to-year basis provided the City
exercises the option and pays the then current Monthly Access Fee.
Amount Required: $ 201,400.57
Fund Name Fund No. Org. No. Account No. Project No. Amount
MIS—FY2013-2014 5210 40470 530160 201,400.57
Total 201,400.57
Certification Not Required
Director of Financial Services
Date: JAN 2 1 7014
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