HomeMy WebLinkAboutM2004-083 - 03/02/2004MOTIONS - 03~02~04
15,a,
Motion authorizing the City Manager or his designee to approve a Renewal for
Standard Maintenance with PeopleSoft USA, Inc., of Pleasanton, California in
the amount of $252,032.16 for twelve (12) months' PeopleSoft software
maintenance for Asset Management, Accounts Payable, Benefits Administration,
Budgeting, General Ledger, Human Resources, Inventory, Projects, Purchasing,
Payroll, Time and Labor Public Sector software based on sole source.
ATTEST:
Armando Chapa, City Secretary
M2004-083
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.
City Council Action Date:
03102/2004
Agenda Item:
Motion authorizing the City Manager or his designee to approve a Renewal for Standard
Maintenance with PeopleSoft USA, Inc. of Pleasanton, California in the mount of$252,032.16 for
twelve (12) months PeopleSoft software maintenance for Asset Management, Accounts Payable,
Benefits Admin, budgeting, General Ledger, Human Resources, Inventory, Projects, Purchasing,
Payroll, Time & Labor Public Sector software based on sole source.
Amount Required:
$252,032.16
Fund Name Fund No. Org. Account Project Amount
No. No. No.
MIS FUND 5210 40470 530160 $252,032.16
Total $252,032.'16
Certification Not Required
Director of Fin'apcial ~ervices
Date: 'Z//'2 7./~/W/
I [Print°rIG~enpa~erJ I