File #: 22-1792    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/13/2022 In control: City Council
On agenda: 11/15/2022 Final action: 12/6/2022
Title: Ordinance appropriating $322,438.40 from the unreserved fund balance in the General Fund for the purchase of OpenGov budget software and support from Vertosoft, LLC, through the Texas DIR Cooperative, in order to complete an FY 2022 budget initiative; ratifying implementation and authorizing execution of a five-year cooperative purchase agreement in the amount of $1,282,038.40, with FY 2023 funding of $322,438.40 from the General Fund; and amending the FY 2023 Operating Budget to increase expenditures by $322,438.40. (Requires 2/3 Vote)
Sponsors: Information Technology Services, Finance & Procurement
Attachments: 1. Agenda Memo-Budge Module Replacement, 2. Ordinance v3 - OpenGov Budget Project, 3. Price Sheet-Budget Module Replacement, 4. Statement of Work - OpenGov Corpus Christi TX SOW 09.28.22, 5. Purchase Agreement Co-op 4441 OpenGov Budget Software vFinal

Title

Ordinance appropriating $322,438.40 from the unreserved fund balance in the General Fund for the purchase of OpenGov budget software and support from Vertosoft, LLC, through the Texas DIR Cooperative, in order to complete an FY 2022 budget initiative; ratifying implementation and authorizing execution of a five-year cooperative purchase agreement in the amount of $1,282,038.40, with FY 2023 funding of $322,438.40 from the General Fund; and amending the FY 2023 Operating Budget to increase expenditures by $322,438.40. (Requires 2/3 Vote)