HomeMy WebLinkAboutM2005-064 - 02/22/2005MOTIONS - 02/22/05
15.a.
Motion authorizing the City Manager or his designee to approve a Renewal for
Standard Maintenance with PeopleSoft USA, Inc., of Pleasanton, Califomia in
the amount of $277,235.38 for twelve (12) months PeopleSoft software
maintenance and support for Asset Management, Accounts Payable, Benefits
Administration, Budgeting, General Ledger, Human Resources, Inventory,
Projects, Purchasing, Payroll, and Time and Labor Public Sector software based
on sole source.
A%I-EST:
Arma~ary
City of Corpus Chdsti
M2005-064
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:
02/22/2005
Agenda Item:
a. Motion authorizing the Cily Manager or his designee to approve a Renewal for Slandard Maintenance
with PeopleSoft USA, Inc. of Pleasanton, California in the amount of $277,235.38 for twelve (12)
months PeopleSoft sol'tware maintenance and support 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: $ 277,235.38
Fund Name Fund No. Org. Account Project Amount
No. No. No.
MIS Fund 5210 40470 530160 277,235.38
Total 277,235.38
~ Certification Not Required
Director of Financial Services
Date: z / / o/~, ~'