HomeMy WebLinkAboutM2005-033 - 01/25/2005MOTIONS - 01/25/05
24.a.
Motion authorizing the City Manager or his designee to purchase ORACLE
software from DELL MARKETING, L.P., of Round Rock, Texas in the amount of
$313,296, using the City's line of credit, to replace the current proprietary HP UX
server environment with Intel Linux server environment. The Oracle software will
be used to cluster the servers and automate some ~nctions performed by the
database administrators. Dell is an approved Texas Depar[ment of Information
Resources vendor. Funds have been budgeted for the anticipated FY 2004-
2005 lease purchase payments and will be requested for all subsequent budget
years.
A'I-FEST:
Armando~ry
City of Corpus Chdsti'
M2005-033
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or Ms/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for the
current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Conncil.
City Council Action Date January 25, 2005
Agenda Item: Motion authorizing the City Manager or his designee to purchase ORACLE software
from DELL MARKETING, L.P. of Round Rock, TX using the City's credit, to replace the current
proprietary lip UX server environment with Intel Linux server environment. The Oracle software will
be used to cluster the servers and automate some functions performed by the database administrators.
Dell is aa approved Texas Depa~ tment of Information Resources vendor. Funds have been budgeted
for the anticipated FY2004-2005 lease purchase payments and will be requested for all subsequent
budget years.
Amount Required:
$ 313~296.00
MiS Fund
Fund Name Fund Org. No. Account No. Project No. Amount
No.
5210 40470 530230 $313,296.00
Total $3137296.00
Certification Not Required
H:~'~]N-DIR~Ang/e~cer~ificafions~l~'m lbr MIS JR/lilaC' 25, 2005.doc
Director of Finaocial Services
Date: