HomeMy WebLinkAboutM2014-117 - 09/16/2014 File Number: 14-00886 Enactment Number: M2014-117
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Motion: M2014-117
File Number: 14-00886 Enactment Number: M2014-117
Motion authorizing the City Manager or designee to execute all documents necessary to
approve the purchase of additional licenses and consulting hours provided sole source
from Infor (US), Inc., Alpharetta, GA, for a total expenditure of $76,263. Funds are
available in the Health Department FY2013-2014 budget.
Ata meeting of the City Council on 9/16/2014, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Scott
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martinez, Mayor
Attest: 1 .
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/17/14
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7&8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of 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: September 16, 2014
Agenda Item:
Motion authorizing the City Manager or designee to execute all documents necessary to
approve the purchase of additional licenses and consulting hours provided sole source from
Infor (US), Inc., Alpharetta, GA, for a total expenditure of$76,263. Funds are available in the
Health Department FY2013-2014 budget.
Amount Required: $ $76.263
Fund Name Account Fund No. Org. No. Project No. Amount
No.
Health Administration 530000 1020 12600 $76,263.00
Total $76,263.00
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 6 2014
R - oagr.