HomeMy WebLinkAboutM2005-218 - 07/12/2005
MOTIONS - 7/12/05
11. Motion authorizing the City Manager or his designee to authorize payment of
Invoices 856068 and 856069 for twelve months software maintenance with HTE,
Inc., of Lake Mary, Florida in an amount not to exceed $123,941. Included in the
maintenance agreement are the HTE modules for Utilities Business Office, Central
Cashiering, Accounts Receivable, Collections, Development Services, and
Housing and Community Development.
ATTEST:
Secretary
M2005 - 218
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:
Agenda Item: Motion authorizing the City Manager or his designee to authorize payment
of invoices 856068 and 856069 for twelve months software maintenance with Sunguard
HTE, Inc. of Lake Mary, Florida in an amount not to exceed $123,941.00. Included in the
maintenance agreement are the HTE modules for Utilities Business Office, Central
Cashiering, Accounts Receivable, Collections, Development Services, and Housing and
Community Development.
Amount Required:
$ 123.941.00
-
Project Amount
No.
123,941.00
".-- -..
-
123,941.00
;t ...
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-- .--
Fund Name Fund No. Org. No. Account
No.
MIS Fund 5210 40470 530160
Total
D Certification Not Required
L.<', '. ,/~, [J ~~
Director of Fina11Cial Services
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Date: ,7 / ) /;; )
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