HomeMy WebLinkAboutM2007-149 - 06/19/2007n~~t )Tio~v - as; ~ 9~07
'~Ilz~tion aut~oriz~^g the C ty Manager ar his designee to authorize payment of
~ y~ raice No 873': ~ 0 for t~rvelv~ months software maintenance with Sungard HTE,
?~?: ,, of ~ake ti1ar~, Floric~j in ar amo~.fnt not to exceed $123,499. Included in the
~~~ntenanye agreement ~~re ?he HTE modules for Utilities Business Office,
:~ntrai Casnier~~~g, Accc~;nts Receivable; Collections, Development Services,
'•~~~ighborh~~r~d S~~rvices ~nd ;~~lick 2 Government
~~TEST
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~\f ~ P..
.. .._..... .w._. ,. ..~. ..____._. r.
~rmando Ghapa City Secretary H nry Garr tt, Mayor
City of Corpus Christi
M2007-149
~ITY OF CORPUS CHRISTI
~ERTIFICATION OF FUNDS
(City Gharter Article IV, Sections 7$ 8}
~he Diroctor ot Finanoe of the C;ity of Carpus Christi, Texas (or his/her duly authorized
repn8sent~ive), hereby :ertify tc the City Councif and other appropriate officer that the money
~eqt~red far the contract: agreement, obligation or expenditure described below is in the Treasury to
the credit o# the Fund spe~ed beiow from which it is to be drawn, and has not been appropriated
tc~r an~ other ~uroase
~ity Cou~il Action Date: June 19. 2007
~4genda 11em: Motion authorizing the City Manager or his designee to authorize payment
of ~nvoice 8731 ~ 0 for twelve months software maintenance with Sunguard HTE, Inc. of
L,ake INary, Florida in an amount not to exceed $123,499.00. Included in the maintenance
agre~mer~# are the HTE modules for Utilities Business Office, Central Cashiering, Accounts
Receivable, Colfections, Development Services, Hetss,i~. aad . t
anci Glick 2 Gavernme~t.
Amount Rtquired:
_ . __ __. __---____
Fund Name
MIS ~und ____ _ _
~ _ -- _._ _
' Total
.,~_ .__ ~ Certification Not Required
Org. No. Account
No. Project
No. Amount
40470___ 530160 _ _ 123,499.00
_ _ _ ___ --
~___ ___ _
, _,
_ _ ~
_ __,_._~ ^__- ____
_~_----
_ Z_ _. _ ; - ----_______.__. _ __ 123,499.00
j~n
,~.~ ';.'/~
. ` ~ .
L,., t~ .
Director of Fina ial Services
$ 123.499.00
Date: :~ l`.~ YI .=~ ~ -~