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HomeMy WebLinkAboutB. SUNGARD PUBLIC SECTOR - ANNUAL SERVICE ON AS400 APPLICATION SOFTWARECITY OF'PORT ARTHUR, TEXAS MAYOR AND CITY COUNCIL COMMUNICATIONS Page Date: Reference No. Subject 1 212 812 0 0 9 Invoice for Annual Service on AS400 HTE Application Software 1 of 2 RECOMMENDATION: Presented for City Council consideration and approval for payment is invoice No. 12865 in the amount of $85,667.60 from SunGard Public Sector for the annual maintenance on the AS400 HTE sofrware for the January 1, 2010 through December 31, 2010 BACKND: In December 1992 the City purchased the SunGard HTE (Management Information System) application that runs on the IBM AS400. The annual maintenance for the application keeps the applications that are a part of the system current and provides application and technical support for the product. The following is a list of the components ofthe application and the associated maintenance cost: 10909.60 CIS 7701.20 Work Orders/Facilities Management 3780.40 Accounts Receivable 2880.80 Applicant Tracking 2506.40 Asset Management I 2433.60 Cash Receipts 6338.80 Fleet Management 10519.60 GMBA with Extended Reporting 6338.80 Payroll/Personnel 6286.80 Purchasing/Inventory 4742.40 Building Permits 1799.20 Business Licenses 1'199.20 Code Enforcement 3650.40 Land/Parcel Management 4742.40 Planning & Engineering 1700.00 Retrofit Modification Option 1740.00 Procurement Card 4742.40 Contact Management 1055.60 Document Management $85,667.60 Total BUDGET/FISCAL EFFECT: Funds for this purchase are available in the fiscal year 2010 Finance Department, Information Systems Division budget account 001-1034-515.54.00. •- Date: Reference rvo. auolc<• 12/28/2009 Invoice for Annual Service on AS400 HTE Application Software STAFF/EMPLOYEE EFFECT: None Page 2of2 SUMMARY: Information Systems recommends City Council approve payment of $85,667.60 to SunGard Public Sector for annual maintenance on the HTE applications. Fay Yv n Information Technology Manager i ~-,; ... Shawna Tubbs Purchasing Manager ~~a{' -a-,i -~itin~~~ Deborah Echols Director of Finance Prepared by: I Disposition by .Approved by: ( ) APProve Processed: ( )Other (Describe) I City Secretary Date: SUNGARp'PUBLfC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 LG 12865 17/Decl200g 1 of 2 800-727-8088 www. su ngard. com/pu blicsector Bill To: City of Port Arthur Ship To: City of Port Arthur O. Box 1089 P P.O. Box 1089 . PORT ARTHUR, TX 77641 PORT ARTHUR, TX 77641 United States United States Attn: Fay Young, IT Mgr 409-983-6184 Attn: Fay Young, IT Mgr 409-983-6184 Customer PO Number Currency Terms Due Dafe I Customer Grp/No. Customer Name _ _ NET30 - ~ 1 16/Jan@010 , 164LG Cary of Por{Arthur ~'- USD 1 2 _ ' ` x -. ,. ._ , ... .. ... _ ~ .-. ~._.._ o_.., .. a FrtandPA -., B _.. GMBA wit Mainfenar 1 VV G ? 1 00 ` 2 433.60 ~-~_ ~%2 433 60 ~- `' 1 00 ' ~~- 6,338 80 -.. ,~i6 338 80 -- 1,OQ ^`-- 10,6196D~- ~~10,61960 ~~- - 1.00 ~ ~-- 6,338.80 ~ '~~ 6,338.80 -~~~ Page Total 60,947.20 StJNGARD' PUBLIC SECTOR 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 wv~N. su n g a rd. com/publ icsecto r Bill To: City of Port Arthur P.O. Box 1089 PORT ARTHUR, TX 77641 United States Attn: Fay Young, IT Mgr 409-983-6184 Customer Grp/No. Customer Name 1 _, - --.2164LG _`~--`City"of Port Arthut Invoice Company Documenf No Date Page LG 12865 17/Dec/2009 2 of 2 Ship To: City of Port Arthur P.O. Box 1089 PORT ARTHUR, TX 77641 United States Attn: Fay Young, IT Mgr409-983-6184 Customer PO Number Currency ''~USD . 0.00