HomeMy WebLinkAboutM2024-009 - 01/30/2024 1
rte` City of Corpus Christi 1201 Leopard Street
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.1, .. ) January 30, 2024
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. '!�; Motion: M2024-009
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File Number: 23-1877 Enactment Number: M2024-009
Motion authorizing execution of a three-year service agreement with ZPRO Solutions, Inc.
of Naples, Florida, for$906,403.88 for the renewal of Maximo software licenses, hosting
and maintenance, and a one-year professional services contract with IBM Corporation of
Armonk, New York, for$542,400.00, for the upgrade to Maximo 8, with FY 2024 funding
of$711,242.76 from the Information Technology Fund.
At a meeting of the City Council on 1/30/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
----P
Paulette Guajardo, Mayor .
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Attest: ° 4 0 ' iN /'
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/31/24
SCANNED
A
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of 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. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: January 30, 2024 Legistar Number: 23-1877
Agenda Item:
Motion authorizing execution of a three-year service agreement with ZPRO Solutions, Inc. of
Naples, Florida, for $906,403.88 for the renewal of Maximo software licenses, hosting and
maintenance, and a one-year professional services contract with IBM Corporation of Armonk,
New York, for $542,400.00, for the upgrade to Maximo 8, with FY 2024 funding of $711,242.76
from the Information Technology Fund.
Amount Required: $711,242.76
Fund Name Accounting Account No. Activity No. Amount
Unit
Information Technology 5210-40470-23 520105 $711,242.76
Total $711,242.76
❑ Certification Not Required
0.1/14A-6,L.
� pirector of Financial Services
Date: -4 d-y'