HomeMy WebLinkAboutM2000-254 - 07/25/2000MOTIONS - 7125100
10,
Motion approving a contractwith Kronos Incorporated, Waltham, Massachusetts for
installation of an Enterprise Time Management System, in accordance with the
Texas Cooperative Purchasing Program for a total contract amount of $198,258.83.
The time management system will be utilized by various departments throughout
the City and funds have been budgeted by the MIS Department in FY 99-00 and
requested for FY 00-01.
ATTEST:
Arrn~cretary
City of Corpus Christi
M2000 - 254
CITY OF CORPUS CHRISTI
CERIIFICATION 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 certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
$ I z :2.,/~L,. 7.~" F~,' ~q
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drax~qt
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No,:
Council Meeting Dated: