HomeMy WebLinkAboutM2006-255 - 08/22/2006
MOTIONS - 08/22/06
16. Motion authorizing the City Manager or his designee to authorize payment of
Invoice 10118494 for twelve months software and hardware maintenance with
Kronos, Inc., of Chelmsford, Maryland in an amount not to exceed $40,154.22.
ATTEST:
tary
M2006-255
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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
rePfesentative), hereby certify to the City Council and other appropriate officer that the money
re<IJired 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.
Citv Council Action Date: Auaust 22.2006
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 $40,154.22.
Amount Required:
$ 40.154.22
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Fund
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Org. No. Account Project Amount
No. No.
_..~------- 530160 40,154.22
40470
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... .--- 40,154.22
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D Certification Not Required
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Director of Fina. n~.al s~ces
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