HomeMy WebLinkAboutM2005-272 - 08/23/2005
MOTIONS - 08/23/05
20. Motion authorizing the City Manager or his designee to authorize payment of
Invoice 10018019 for twelve months software and hardware maintenance with
Kronos, Inc.. of Chelmsford, Maryland in an amount not to exceed $38,582.85.
ATTEST:
M2005-272
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: August 23, 2005
Agenda Item: Motion authorizing the City Manager or his designee to authorize payment
of invoice 10018019 for twelve months software and hardware maintenance with Kronos,
Inc. of Chelmsford, MD in an amount not to exceed $38,582.85.
Amount Required:
$ 38,582.85
Fund Name
- --
Account Project Amount
No. No.
530160 38,582.85
.. f--------. ~---
-- i-------~-----
- -- --.--".--
--- ~-_._-----_.-
- ~--- ---"-'-- '-
- ~-- ~ ------..
-- 38,582.85
1. 1/1~ (,
Municipal Information System
Fund
[roIal
L, f
-] Certification Not Required
.- fi
l 1. -~ '" t..c.) t:._i. - ,-' Y'-OJ-.
Director of Finaripial ~ervices
Date' , 7,.-;, / I;'
.\ f "/" '" ~
--
I tPr6to{1 $reef) Paper] .1