HomeMy WebLinkAboutM2007-209 - 08/21/2007MOTION - 08/29/07
8a. Motion autharizing the City Manager or his designee to authorize payment of
Invoice No. 10234619 for twel~e month software and hardware maintenance with
Kronos, Inc., of Chelmsford, Maryland in an amount not to exceed $48,179.52
based on sole source.
ATTEST:
Armando Chapa, City Secr ary
Henry Garr tt, Mayor
City of Corpus Christi
M2007-209
CiTY OF CORPUS CHRISTI
CERTIFICATI~N OF FUNDS
~City Charter Article IV~ Sec#ions 7~ 8)
I, #he Director of Finance of the City of Corpus Christi, Texas (or h~slher duly authorized
representati~-e}, hereby oertify to the City Council and other appropriate officer that the ~oney
required for the contract, agreement, obligation or expenditure described below is ir~ the Treasuryta
the credit of the Fund spscified belaw, from whici~ it is to be drawn, and has not been appropriated
-- - _
or any ot er purpose.
City Councii Action Date: Aus~ust 21. 2007
Agenda item: Motion authorizing the City Manager or his designee to authorize payment
of in~oice 10234fi19 for twelve months software and hardware maintenance with Kronos,
fnc. of Chelmsford, MD in an amount r~ot to exceed $48,179.52 based or~ sole source.
Amount Required: $_ 48,179.52
Fund Name Fund Na. Qrg. No. Account
No. Projec#
No. Amount
Municipai Information System
Fund 521Q 40470 530160 48,179.52
Total 48,179.52
0 Certification Not Required
~.
$1~3~~7
, .~ ~' ~-a.-~.~~,~
.~.~ Director of Financial~Servioes
Date: g - ~ ~ - a ~
3~~ ~
~~1