HomeMy WebLinkAboutM2015-027 - 03/24/2015 File Number: 15-0165 Enactment Number: M2015-027
Corpus Christi 1201 Leopard Street
1 / ' ,
� ' ', Corpus Christi,TX 78401
Cs cctexas.com
`' , i March 24, 2015
" ,`, 0-j/ Motion: M2015-027
File Number: 15-0165 Enactment Number: M2015-027
Motion authorizing the City Manager or designee, to approve a five year agreement for the
purchase of Learning Management Subscription licenses and consulting hours from
INFOR (US), Inc., Alpharetta, GA in the amount of $257,688. Expenditures for the first
year total $97,688 that includes $57,688 in consulting hours and an annual subscription
licenses of $40,000. Funds are available in the Human Resources FY2015 budget and
the annual subscription licenses of $40,000 will be requested through the budget process
for subsequent years.
At a meeting of the City Council on 3/24/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member McIntyre, Council
Member Riojas, Council Member Rubio, Council Member Rosas, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Magill
Abstained: 0
Nelda Martinez, Mayor
Attest: 4,...e....4-1,
ebecca Huerta, City Secretary
Corpus Christi Printed on 3/25/15
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. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: March 015
Agenda Item:
Motion authorizing the City Manager or designee, to approve a five year agreement for
the purchase of Learning Management Subscription licenses and consulting hours from
INFOR (US), Inc., Alpharetta, GA in the amount of$257,688. Expenditures for the first year
total $97,688 that includes $57,688 in consulting hours and annual subscription licenses of
$40,000. Funds are available in the Human Resources FY2015 budget and the annual
subscription licenses of $40,000 will be requested through the budget process for
subsequent years.
Amount Required: $ 97. 688.00
Fund Name Accounting Unit Account Account No. Amount
No.
General Fund 1020-11415-214 530362 $97, 688.00
Total $97, 688.00
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 0' 2015
/5 o /e