File #: 24-0980    Version: 1 Name:
Type: Motion Status: Passed
File created: 6/7/2024 In control: City Council
On agenda: 8/27/2024 Final action: 8/27/2024
Title: Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,457.00, for the purchase and dedicated support of the Infor CareFor managed services software, providing the City of Corpus Christi with a dedicated support team, business application support, custom development and configuration, and release impact support for Infor’s Financial, Human Resources, Permitting and Utility Billing modules currently used by the City, with FY 2024 funding of $245,291.40 from the IT Enterprise Applications Fund.
Sponsors: Information Technology Services, Finance & Procurement
Attachments: 1. 24-0980 Agenda Memo Infor Care, 2. 24-0980 Price sheet - Infor CareFor Managed Services, 3. 24-0980 City of Corpus Christi CareFor Services SWO 2024 08 08 clean

Title

Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,457.00, for the purchase and dedicated support of the Infor CareFor managed services software, providing the City of Corpus Christi with a dedicated support team, business application support, custom development and configuration, and release impact support for Infor’s Financial, Human Resources, Permitting and Utility Billing modules currently used by the City, with FY 2024 funding of $245,291.40 from the IT Enterprise Applications Fund.