HomeMy WebLinkAboutM2003-237 - 07/08/200313.
iMOTIONS -07/08/03
Motion authorizing the City
software maintenance agr~
amount not to exceed $11;
the HTE modules for Utiliti~
Receivable, Collections, D
Development.
ATTEST:
Armando Chapa, C(f'y Sec
Manager or his designee to execute a twelve-month
,ement with HTE, Inc. of Lake Mary, Florida in an
L442.50. Included in the maintenance agreement are
;s Business Office, Central Cashiering, Accounts
,~velopment Services and Housing and Community
'etary
SamueCL. Neal, Jr., M~,~
City of Corpus Christi
M2003-237
CITy OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Cha
1, the Director of Financial Services of
representative), hereby cextify to the City (
current fiscal year's portion of the cont
Treasury to the credit of the Fund specified
any other purpose. Future payreents are
City Council Action Date: Ju
Agenda Item: Motion authorizing ti
software maintenance agreement with
$113,442.50. Included in the mainte
Office, Central Cashiering, Accounts
and Community Development.
~er Article IV, Sections 7 & 8)
the City of Corpus Christi, Texas (or his/her duly authorized
ouncil and other appropriate officers that the money required for the
act, agreement, obligation or expenditure described below is in the
below, from which it is to be drawn, and has not been appropriated for
subject to annual appropriation by the City Council.
I¥ 8~ 2003
e City Manager or his designee to execute a twelve-month
HTE, Inc. of Lake Mary, Florida in an amount not to exceed
lance agreement are the HTE modules for Utilities Business
~,eceivable, Collections, Development Services, and Housing
Amount Required: $113,~42.50
Fund Name Fun~lNo. Org. No. Account No. Proje~ No. Amount
MIS FUND 5210 40470 530230 $113,442.50
$113,44230
Total
Certification Not Requi~
[ [r qntonGreenPat, erl I
Director of Financial Services
Date: 7 / a/o~