HomeMy WebLinkAboutM2009-083 - 04/14/2009MOTION 04/14/09
6.a. Motion authorizing the City Manager or his designee to authorize the purchase of
licenses and consulting services from Innovative Management Solutions of
Plano, Texas to implement Primavera P6.2 Project Management program for
engineering and construction projects at a cost of $38,149.20 for the software
licenses, $12,000 for assessment of department current project management
organization, $66,450 for the Primavera implementation fees and $8,467.60 for
the first year annual license maintenance. Software licenses and consulting
services are being purchased from GSA (US General Service Administration)
authorized supplier at GSA software prices.
ATTEST:
Armando Chapa, City Se tary enry Garr tt, Mayor
City of Cor us Christi
M2009-083
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Fihance 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 k is to be drawn, and has not been appropriated for any other
purpose.
City Council Action Date: Aaril,14.2009
Agenda Item:
A. Motion authorizing the City Manager or his designee to authorize the purchase of licenses and
consulting services from Innovative Management Solutions of Plano, Texas to implement
Primavera P8.2 Project Management program for engineering and construction projects at a
cost of $38,149.20 for the software licenses, $12,000 for assessment of department current
project management organization, $66.450.00 for the Primavera implementation fees and
$8,467.60 for the first year annual license maintenance. Software licenses and consulting
services are being purchased from GSA (US General Service Administration) authorized
supplier at GSA software prices.
Amount Required: 5125.066.80
Fund Name Fund No. Org.
No. Account
No. Project.
No. Amount
Engineering Services Fund 5310 11190 530000
38 149.20
66 450.00
12,000.00
8,467.60
Total 125 066.80
I~a~...i y ^ ~ - 0
Certification Not Required
~ ~ ~ ~~
Director of Financial Services
Date: w-~ -fl5
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