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Home My WebLink AboutM2024-134 - 08/27/2024City of Corpus Christi August 27, 2024 Motion: M2024-134 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0980 Enactment Number: M2024-134 Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,457.00, for the purchase and dedicated support of the Infor CareFor managed services software, providing the City of Corpus Christi with a dedicated support team, business application support, custom development and configuration, and release impact support for lnfor's Financial, Human Resources, Permitting and Utility Billing modules currently used by the City, with FY 2024 funding of $245,291.40 from the IT Enterprise Applications Fund. At a meeting of the City Council on 8/27/2024, 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: Attest: Paulette Guajardo, Mayo LIP Reb ca Huerta, City ecretary City of Corpus Christi Page 1 Printed on 8/28/24 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: August 27, 2024 Legistar Number: 24-0980 Agenda Item: Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,457.00, for the purchase and dedicated support of the Infor CareFor managed services software, providing the City of Corpus Christi with a dedicated support team, business application support, custom development and configuration, and release impact support for Infor's Financial, Human Resources, Permitting and Utility Billing modules currently used by the City, with FY 2024 funding of $245,291.40 from the IT Enterprise Applications Fund. Amount Required: $245,291.40 Fund Name Accounting Unit Account No. Activity No. Amount IT Enterprise Applications 5210-40470- 530000 Total $245,291.40 0 Certification Not Required Director of Financial Services Date: