HomeMy WebLinkAboutM2008-244 - 09/16/2008MOTION 09/16/08
2. Motion approving a software maintenance and licensing service agreement with
SHI-Government Solutions, Austin, Texas for Novell Open Enterprise Server,
Novell Open Workgroup Suite, GroupWise 7 and Novell Cluster Services
Maintenance in accordance with the State of Texas Cooperative Purchasing
Program for an estimated annual expenditure of $98,153. The term of the
contract will be for twelve months with an option to extend for up to two additional
twelve month periods subject to the approval of the supplier and the City
Manager or his designee.
ATTEST:
Armando Chapa, City ecretary
enry Gar ett, Mayor
City of Corpus Christi
M2008-244
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Duector 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 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.
Agenda item: Motion approving a software maintenance and licensing service agreement with SHI-
Government Solutions, Austin, Texas for Novell Open Enterprise Server, Novell Open Workgroup Suite,
GroupWise 7 and Novell Cluster Services Maintenance in accordance with the State of Texas
Cooperative Purchasing Program for an estimated annual expenditure of $98,153. The term of the
contract will be for twelve months with an option to extend for up to two additional twelve month periods
subject to the approval of the supplier and the City Manager or his designee.
Amount Required: 98 153.00
Fund Name Fund No. O . No. Account No. Pro ect No. Amonut
-5210 40420 530160 $98,153.00
Total $98,153.00
Not aired
H'Y1(~'q~s~oU
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Chief Financial fficer
Date: 9~.~J1