HomeMy WebLinkAboutM2019-007 - 01/15/2019 96-CENEY',.
Cityof Corpus Christi 1201 Leopard Street
/ tiCorpus Christi,TX 784010 l cctexas.com
r, (• t .�rt January 15, 2019
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;� f`' Motion: M2019-007
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File Number: 18-1506 Enactment Number: M2019-007
Motion authorizing the City Manager or designee to execute all documents necessary with
IBM and IBM Credit, LLC, for the renewal purchase of Maximo software licenses and
maintenance for a five-year term, with annual payments not to exceed $234,358.05
subject to sufficient appropriations for a total amount not to exceed $1,171,790.21 payable
with funds provided by the Information Technology and Utilities Departments.
At a meeting of the City Council on 1/15/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joeomb, Mayor
Attest: •Kejae,C6en Flue./1/17A
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 1/17/19
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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: 18-1506
January 15, 2019
Agenda Item:
Motion authorizing all documents necessary with IBM and IBM Credit, LLC, for the renewal
purchase of Maximo software licenses and maintenance for a five-year term, with annual
payments not to exceed $234,358.05 subject to sufficient appropriations for a total amount not
to exceed $1,171,790.21 payable with funds provided by the Information Technology and
Utilities Departments.
Amount Required: (Amount to be Certified) $234,358.05
Fund Name Accounting Unit Account No. Activity No. Amount
Info Tech 5210 5210-40470-242 530160 $105,462.05
Water Fund 4010 4010-31510-041 520100 $19,062
Water Fund 4010 4010-31520-041 520100 $45,000
Water Fund 4010 4010-30000-041 520100 $7,196
Wastewater 4200 4200-33400-042 520100 $6,000
Wastewater 4200 4200-33600-042 520100 $40,000
StormWater 4300 4300-32005-043 520100 $11,638
Total $234,358.05
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 5 2019