HomeMy WebLinkAboutM2006-205 - 07/11/2006
Motions - July 11, 2006
15. Motion authorizing the City Manager or his designee to authorize payment of
! nvoices 864160 and 864300 for twelve months software maintenance with Sungard
HTE, Inc., of Lake Mary, Florida in an amount not to exceed $114,712. Included in
the maintenance agreement are the HTE modules for Utilities Business Office,
Central Cashiering, Accounts Receivable, Collections, Development Services,
Housing and Community Development and Click 2 Government.
ATTEST:
M2006-205
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 forthe 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: Julv 11. 2006
Agenda Item: Motion authorizing the City Manager or his designee to authorize payment
of invoices 864160 and 864300 for twelve months software maintenance with Sunguard
HTE, Inc. of Lake Mary, Florida in an amount not to exceed $114,712.00. Included in the
maintenance agreement are the HTE modules for Utilities Business Office, Central
Cashiering, Accounts Receivable, Collections, Development Services, Housing and
Community Development and Click 2 Government.
Amount Required:
$ 114,712.00
Fund Name
Fund No,
r-- ..
I Org. No,
t. 404 70
r--
I
t
Account
No.
530160
Project
No.
Amount
MIS Fund
5210
114,712.00
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Total
t-
+---
114,712.00
'--1
_J Certification Not Required
I,. , /", ;;1;',--,
~ '1';: I ( ~' r - -a...-
Director of Financial Services
Date:
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