HomeMy WebLinkAboutM2002-081 - 03/26/2002MOTIONS - 3/26/02
Motion authorizing the City Manager or his designee to purchase software
modules, services, and vendor travel expenses for on-site services for Building
Permits, Business Licenses and Code Enforcement from HTE, Inc., of Lake
Mary, Florida, in an amount not to exceed $102,200 for the Departments of
Development Services and Housing and Community Development.
ATTEST:
Samuel L. eal,'J~ ~tf'ay~
City of Corpus Christi (//
M2002-081
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 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:
$102,200.
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a purchase of software modules, services, and vendor travel expenses for on-
site services for Builidng Permits, Business Licenses, and Code Enforecment from THE,
Inc. for $102,200 for the departments of Development Services and Housing and
Community Development.
Fund fi.om which Money is to be Drawn:
550050-1020-11500 24,742.
550050-1020-12201 42,321 ~'jLth~
550050-5210-40470 20,137 .J{3 ~/~/o'~
550050-5210-40470 15,000 /'
Director ofFin~ / /
Date: ,~'/~'..~"//~ ?.------
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
1020 General Fund
5210Municipal Information System Fund
11500
12201
40470
Code Enforcement
Inspection Operations
MIS Operations
Yes No X