HomeMy WebLinkAboutM2002-241 - 08/20/200214.
MOTIONS - 8/20/02
Motion authorizing the City Manager or his designee to execute a 12-month
software maintenance agreement with Kronos, Incorporated, of Waltham,
Massachusetts, in an amount not to exceed $38,844. Included in the
maintenance agreement is the basic software maintenance and depot exchange
of time clocks and associated equipment. Funds are available in the Municipal
Information Systems Operational Budget in FY2002-2003.
ATTEST:
Arman~etary
M2002-241
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
$38,844.
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a 12 month software maintenance agreement with Kronos, Inc., Waltham, MA.
in an amount not to exceed $38,844. (Includes Basic software maintenance and depot
exchange of time clocks and associated equipment).
Fund fi.om which Money is to be Drawn:
530230-5210-40470 $ 38,844.
D~rector of F~nance
Date:
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 oper~ions
Yes No X
Notes/Descriptions: