HomeMy WebLinkAboutM2024-107 - 07/16/2024City of Corpus Christi
July 16, 2024
Motion: M2024-107
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0985
Enactment Number: M2024-107
Motion to purchase additional Infor Workforce Management (WFM) software licenses
from Infor, LLC, for a total amount of $640,056.99, with the license fee to be paid annually
to align the new WFM licenses with existing licenses expiring in 2027, with FY 2024
funding of $68,856.99 from the IT Enterprise Applications Fund and remaining payments
to be budgeted in future fiscal years.
At a meeting of the City Council on 7/16/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Paulette Guajardo, Mayor
Attest: (9-Li
,,,,(C-
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/17/24
SCANNED
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: July 16, 2024 Legistar Number: 24-0985
Agenda Item:
Motion to purchase additional Infor Workforce Management (WFM) software licenses from Infor,
LLC, for a total amount of $640,056.99, with the license fee to be paid annually to align the new
WFM licenses with existing licenses expiring in 2027, with FY 2024 funding of $68,856.99 from
the IT Enterprise Applications Fund and remaining payments to be budgeted in future fiscal
years.
Amount Required: $68,856.99
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
IT Enterprise Applications
5210-40470
530000
$68,856.59
Total
$68,856.59
0 Certification Not Required
Director of Financial Services
Date: