HomeMy WebLinkAboutM2002-208 - 07/16/2002MOTIONS - 7/16/02
10.
Motion authorizing the City Manager or his designee to execute a twelve-month
software maintenance agreement with H.T.E., Inc., of Lake Mary, Florida in an
amount not to exceed $97,350. Included in the agreement are the H.T.E.
modules for the Utilities Business Office, Central Cashiering, Accounts
Receivables and Collections.
ATTEST:
Samuel L. Neal, Jr., M~r
City of Corpus Christi
M2002-208
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, fi.om which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$97,350.
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a twelve-month software maintenance agreement with HTE, Inc. of Lake Mary_,
Florida in an amount not to exceed $97,350. (HTE modules are for Utilities, Business
Office, Central Cashiering, Accounts Receivable and Collections)
Fund from which Money is to be Drawn:
530230-5210-40470 $97,350
Director o g4e'(nanc e
Date: '7. !~. O~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5210 Municipal Information System Fund
40470
MIS Operations
Yes No X
Notes/Descriptions: