Legislation Details

File #: ORD-0139-2006    Version: 1 Name: Authorize Contract/Sungard Pentamation/Financial Management Software
Type: Ordinance Status: Passed
File created: 7/10/2006 In control: Committee of the Whole
On agenda: Final action: 7/24/2006
Title: TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH SUNGARD PENTAMATION FOR FINANCIAL MANAGEMENT SOFTWARE; TO SUPPLEMENTALLY APPROPRIATE A PORTION OF THE FUNDS THEREFOR; AND TO DECLARE AN EMERGENCY
Indexes: CONTRACT, FINANCE, ORDINANCE
Attachments: 1. 2006-ORD-0139.pdf
Title
TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH SUNGARD PENTAMATION FOR FINANCIAL MANAGEMENT SOFTWARE; TO SUPPLEMENTALLY APPROPRIATE A PORTION OF THE FUNDS THEREFOR; AND TO DECLARE AN EMERGENCY

Drafter
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WHEREAS, new software is needed for various functions of the governmental process; and

WHEREAS, the City wishes to proceed with the purchase of financial management software which will include modules for finance/general ledger, budgeting, accounts receivable, accounts payable, central cashiering, payroll, fixed assets, utility billing and community development; and

WHEREAS, the Director of Finance has recommended we proceed with SunGard Pentamation. Inc.; and

WHEREAS, a portion of the funds will need to be supplementally appropriated; and

WHEREAS, it is imperative to move forward with the purchase of this software to have it in place and fully operational for the next fiscal year, all for the preservation of the public peace, health, safety and welfare;

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:

Section 1. That the Mayor is hereby authorized to enter into contract with SUNGARD PENTAMATION, INC., 3 West Broad Street, Bethlehem, PA 18018, for purchase of financial management software, for several departments, in accordance with City specifications, said agreement attached hereto as EXHIBIT A.

Section 2. That funding in the amount of TWO HUNDRED FIFTY EIGHT THOUSAND SIX HUNDRED TWENTY DOLLARS ($258,620) was appropriated in the 2006 appropriations to Account No. 101.130.5511, Capital Projects, Finance ($187,420); Account No. 651.350.5512, Capital Projects, Water ($35,600); and Account No. 661.360.5512, Capital Projects, Sewer ($35,600) to cover a portion of the herein costs.

Section 3. That funding in the amount of SIXTY ONE THOUSAND TWO HUNDRED SIXTY EIGHT DOLLARS ($61,268) is hereby supplementally appropriated from the unencumbered unappropriated balance of the General...

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