HomeMy WebLinkAboutM2018-227 - 12/04/2018 File Number: 18-1360 Enactment Number: M2018-227
, uSc•}f City of Corpus Christi 1201 Leopard Street
A % Corpus Christi,TX 78401
cctexas.com
December 4, 2018
IM 2
Motion: M2018-227
File Number: 18-1360 Enactment Number: M2018-227
Motion authorizing the purchase of additional licenses necessary for electronic leave
requests from Kronos, Inc., for $83,352.50, pursuant to the terms of the parties' existing
renewable subscription agreement.
Ata meeting of the City Council on 12/4/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Roy, and Council Member Smith
Abstained: 0
lM
Joe Comb, Mayor
Attest: tC4(Ae...r te.
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 1216/18
SrIANNFn
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: December 4, 2018 Legistar Number: 18-1360
Agenda Item:
Motion authorizing the purchase of additional licenses necessary for electronic leave requests
from Kronos, Inc., for $83,352.50, pursuant to the terms of the parties' existing renewable
subscription agreement.
Amount Required: $83,352.50
Fund Name Accounting Unit Account Activity No. Amount
N .
Information Technology 5210-40470-241 530160 $83,352.50
$83,352.50
Certification Not Require
Director of Financial Services
Date: DEC 0 3 2018