HomeMy WebLinkAboutM2005-331 - 09/20/2005
MOTIONS - 09/20/05
10,a Motion authorizing the City Manager or his designee to execute a contract with
Vertical VAR, LLC, of Atlanta, Georgia to purchase replacement IBM servers for
the HTE systems, in an amount not to exceed $200,580. This purchase includes
two IBM I-Series servers (installed) with 3 year hardware/software extended
maintenance. The HTE modules supported are: Utilities Business Office,
Central Cashiering, Accounts Receivable, Collections, Development Services,
and Housing and Community Development. Lease purchase is over a three year
period.
ATTEST
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Armando Chapa, City Se~etary
M2005-331
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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: 09/2012005
AGENDA ITEM:
A) Motion authorizing the City Manager or his designee to execute a contract with Vertical VAR, LLC
of 3168 Merecer University Dr, Atlanta, Georgia to purchase replacement IBM servers for the HTE
systems, In an amount not to exceed $200,580.00, This purchase includes two IBM I-Series servers,
3 year hardware/software extended maintenance. HTE modules supported are: Utilities Business
Office, Central Cashiering, Accounts Receivable, Collections, Development Services, and Housing
and Community Development. Lease purchase over a three year period.
Amount Required:
$ 54,113.00 FY 2005-2006
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I --Fund NamE;- --
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Account
No.
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40470 530190
Project Amount
No.
54,113.00
--~ .- 54,113.00
__] Certification Not Required
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Director of Finan I Services
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Date:
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