HomeMy WebLinkAboutM2002-080 - 03/26/2002MOTIONS - 3/26/02
Motion authorizing the City Manager or his designee to enter into a contract with
Precision Task Group, Inc., of Houston, Texas for consulting services for
PeopleSoft Benefits Administration Module implementation in accordance with
the State of Texas Cooperative Purchasing Program for a total amount of
$85,140. Funds have been budgeted by Risk Management in FY2001-2002.
ATTEST:
Arma cretary
M2002-080
CITY OF CORPUS CHRISTI
CERTIHCATION 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:
$85,140..
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a contract with Precision Task Group, Inc. of Houston, Texas for consulting
services for PeopleSoft Benefits Administration Module implementation in accordance with
the State of Texas Cooperative Purchasing Program for a total amount of $85,140.
Fund from which Money is to be Drawn:
550050-5113-11460 85,140.
Director o~I~ance / .~/'
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5113 Liab/Emplyee Benefits Fund - Administration
11460
Risk Management
Yes No X
Notes/Descriptions: