HomeMy WebLinkAboutM2003-278 - 08/19/2003MOTIONS - 08/19/03
20.
Motion authorizing the Oity Manager or his designee to execute the annual
software/hardware maintenance renewal with Kronos, Inc. of Chelmsford,
Maryland in an amount not to exceed $43,875.37 for software and hardware
replacement support.
ATTEST:
Arm~etary
City of Corpus Christi
M2003-278
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 bek~w, from which it is to be drawn, and has not been appropriated
for any other purpose.
City Council Action Date: Au
Agenda Item: Motion authorizir
software/hardware maintenance
not to exceed $43,875.37. Inc
replacement support.
ust 19, 2003
; the City Manager or his designee to execute the annual
renewal with Kronos, Inc. of Chelmsford, MD in an amount
uded in the renewal is software support and hardware
Amount Required: $ 4!,875.37
Fund Name Fuhd No. Org. No. Account Project Amount
No. No.
Municipal Information System 52i0 40470 ~ 43,875.37
Fund
Total I 43,875.37
Certification Not ReqUired
Director of Financial Services
Date: ~- /~/ o3
[Print on Green Paper]