HomeMy WebLinkAboutM1998-367 - 10/20/1998MOTIONS - '10/20/98
Motion authorizing the City Manager to execute a settlement ag reement with H.T.E.,
Inc., in which H.T.E. agrees to provide a replacement processor to the City without
additional cost and agrees to sell the City a system to implement cash receipts,
miscellaneous accounts receivable, and land/parcel management modules for a
previously agreed price of $470,818. This purchase is included in the Computer
System Replacement Project budget approved by the Council on March 24, 1998.
This action will rescind the approval and authorization to purchase a replacement
processor from Business Integrators, Inc., approved by Council on September 29,
1998.
ATTEST:
Ar~retary
Samuel L. Neal, Jr., Mayor
City of Corpus Christi
M98 - 367
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certil~, to the City Council and other appropriate officer that the money
required for the contract, agreemem, 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:
Axnount Required:
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
o'/o-6o -' '
Director ofFinaace ,
Date: / OA pAO'
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: