HomeMy WebLinkAboutM2004-315 - 08/17/2004MOTIONS - 08/17/04
23.
Motion authorizing the City Manager or his designee to approve a Professional
Services Work Order with Kronos, Inc., of Chelmsford, Massachusetts in the
amount of $91,975 plus travel and per diem not to exceed $15,000, to provide
the City with an upgrade to Kronos version 5 including first year software and
hardware maintenance based on sole source.
AFrEST:
City of Corpus Chdsti
M2004-315
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:
08/17/2004
Agenda Item:
Motion authorizing the City Manager or his designee to approve a Professional Services Work Order with
Kronos, Inc. of Chelmsford, M~ssachusetts in the amount of $91,975 plus travel and per diem not to exceed
$15,000, to provide the City with an upgrade to Kronos version 5 including first year software and hardware
maintenance based on sole source,
Amount Required:
$106,975.00
Fund Name Fund No. Org. Account Project Amount
No. No. No.
MIS 5210 40470 530230 91,975.00
MIS 5210 40470 547010 15,000.00
Total
Certification Not Required
106,975.00
Director of FinanCial.~Services