HomeMy WebLinkAboutM2014-077 - 06/17/2014 File Number: 14-00557 Enactment Number: M2014-077
7 Corpus Christi 1201 Leopard Street
Corpus Corpus Christi,TX 78401
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3,k J. June 17, 2014
,, ` 4- Motion: M2014-077
File Number: 14-00557 Enactment Number: M2014-077
Motion authorizing the City Manager, or designee, to execute a contract with Software
House International (DIR-SDD-2503) for $1,121,023.50. The purchase will be paid with
three annual payments of $373,674.50 ($1,121,023.50 total).
At a meeting of the City Council on 6/17/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member McIntyre, Council Member Riojas, Council
Member Allen, Council Member Garza, Council Member Loeb, and Council
Member Magill
Absent: 2 Council Member Scott, and Council Member Leal
Abstained: 0
‘i\LC .-
Nelda Martinez, Mayor
Attest: • • • _,, '` r
Rebecca Huerta, City Secretary
Printed on 6/18/14
Corpus Christi
INDEXED
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 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.
City Council Action Date: June 10, 2014
Agenda Item:
Motion authorizing the City Manager,or designee,to execute a contract with Software House International
(DIR-SDD-2503)for$1,121,023.50. The purchase will be paid with three annual payments of$373,674.50
($1,121,023.50 total).
Amount Required: $ 373,674.50
Fund Name Fund No. Org.No. Account No. Project No. Amount
Municipal Information Systems 5210 40420 530160 $373,674.50
Total $373,674.50
Certification Not Required
Director of Financial Services
Date: JUN 1 6 2014
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