HomeMy WebLinkAbout034031 RES - 10/13/2026 Resolution authorizing a five-year term renewal to the existing
contract with Infor US, Inc., of New York, New York, for the City's Infor
Enterprise Resource Planning (ERP) software and support
subscriptions in an amount up to $10,830,393.72, with FY 2027 funding
of $1,676,544.41 from the Information Technology Fund, with future
years subject to sufficient annual appropriations.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
The City Manager or his designee is authorized to execute a five-year term renewal to the
existing contract with Infor US, Inc., of New York, New York, for the City's Infor Enterprise
Resource Planning (ERP) software and support subscriptions in an amount up to
$10,830,393.72, with FY 2027 funding of $1,676,544.41 from the Information Technology
Fund, with future years subject to sufficient annual appropriations.
P and APP OVED on the P i-
day of 0CA-C (uat./1/4*,
LD/40 , 2026.
A T: ,
Paulette Guajardo, M Rebecca Huerta, ity Secretary
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: October 13, 2026 Legistar Number: 26-1325
Agenda Item:
Resolution authorizing a five-year term renewal to the existing contract with Infor US, Inc., of New York.
New York, for the City's Infor Enterprise Resource Planning (ERP) software and support subscriptions in
an amount up to $10,830,393.72, with FY 2027 funding of $1,676,544.41 from the Information
Technology Fund subject to budget approval, with future years subject to sufficient annual appropriations.
Amount Required:(Amount to be Certified) $1,676,544.41
Fund Name Accounting Unit Account No. Activity No. Amount
Information Technology 5210-40470-23 520105 $1,676,544.41
Total $1 , 26.79
❑ Certification Not Required
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Director of e Finance & Procurement Department
Date: I