HomeMy WebLinkAboutM2006-027 - 01/31/2006
MOTIONS - 01/31/06
11. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the professional services contract with MAXIMUS, Inc., ERP Solutions
Division, of Rancho Cordova, California in the amount of $25,000 for a total re-
stated fee not to exceed $50,000 for additional project management, systems
analysis and computer programming services to maintain the PeopleSoft
Financials module.
ATTEST:
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City of Corpus Christi
M2006-027
CITY OF CORPUS CHRISTI
CERTIFICA TION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/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 Council.
City Council Action Date
1/31/06
Agenda Item:
Motion authorizing the City Manager or his designee to execute Amendment No. 1 to the
professional services contract with MAXIMUS ERP Solutions of Rancho Cordova, California in the
amount of$25,000 for a total re-stated fee not to exceed $50,000 for additional project management,
systems analysis and computer programming services to maintain the PeopleSoft Financials module.
Amount Required:
$ 50,000
Fund l Org.
No. I No.
-- -
1020 10751
--.
5010 40000
1020 10830
.-
5210 40470
---,,-
Account
No.
530000
530000
530000
530000
Project
No.
Amount
Fund Name
: General Fund
, Stores Fund
, General Fund
MIS Fund
$5,000.00
15,000.00
15,000.00
15,000.00
- -----t -- --~----+----- -
------- - -1-______ i
I ,
Total_ ___ _______~______ I
$50,000.00
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L......-J Certification Not Required
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Director of Fin.<fciate.rvices
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