HomeMy WebLinkAboutM2018-027 - 02/20/2018 File Number: 18-0174 Enactment Number: M2018-027
r7 City of Corpus Christi 1201 Leopard Street
,/ Corpus Christi,TX 78401
f _ February 20, 2018 cctexas.com
Motion: M2018-027
File Number: 18-0174 Enactment Number: M2018-027
Motion authorizing reduced software support services from Superion, LLC (formerly,
SunGard Public Sector, Inc.) and execution of a new 12-month access fee agreement for
$57,000 with one option to extend for an additional 12-month period for a potential
multiyear amount not to exceed $114,000.
At a meeting of the City Council on 2/20/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
/41-
Joe Comb, Mayor
Attest: RC_Iray _CAA) ( 4 e L ' ( ��
Rebecca Huerta, City ecretary
City of Corpus Christi Printed on 2/22/18
A
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: Legistar Number: 18-0174
February 20, 2018
Agenda Item:
Motion authorizing reduced software support services from Superion, LLC (formerly, SunGard
Public Sector, Inc.) and execution of a new 12-month access fee agreement for $57,000 with
one option to extend for an additional 12-month period for a potential multiyear amount not to
exceed $114,000.
Amount Required: (Amount to be Certified) $ 57,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Information Technology 5210-40470-242 530160 $28,500.00
Fund
Information Technology 5210-40470-242 530000 $28,500.00
Fund
Total $57,000.00
Certification Not Required
Director of Financial Services
Date: FEB 1 9 2018