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R2004-36 AUTHORIZING ANNUAL SUPPORT AGREEMENT & LICENSE AGREEMENT
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R2004-36 AUTHORIZING ANNUAL SUPPORT AGREEMENT & LICENSE AGREEMENT
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1/6/2016 9:35:39 AM
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Resolution/Ordinance
Res Ord Num
R2004-36
Res Ord Title
AUTHORIZING ANNUAL SUPPORT AGREEMENT AND LICENSE AGREEMENT FOR MUNIS SOFTWARE
Approved Date
3/1/2004
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,+. . .j <br /> 4 <br /> MANAGEMENT SERVICES DEPARTMENT <br /> Management Information Services Division <br /> MEMORANDUM <br /> February 25, 2004 <br /> MEMO TO: Honorable Mayor and City Council Members <br /> FROM: Steve Garman, City Manager <br /> Gerard J. Bauer, Management Services Directo � <br /> David S. Johnston, Manager, MIS Division �� <br /> SUBJECT: Annual MUNIS Software Support and License Agreement <br /> SUMMARY RECOMMENDATION: Staff recommends that City Council approve the attached <br /> resolution, authorizing the City Manager to execute an agreement with MUNIS Incorporated for <br /> software and services for Fiscal Year 2004-2005 for the city's central management <br /> applications soffinrare systems. <br /> BACKGROUND: The City of Decatur, in Fiscal Year 2002-2003, selected MUNIS Incorporated <br /> to provide an integrated computer software system to support accounting, purchasing, payroll, <br /> personnel, budget preparation and management, inventory control, financial reporting, and <br /> other ancillary city management functions. Council approved the purchase on March 3, 2003. <br /> Transition to the new system began in June 2003; accounting systems became functional in <br /> November 2003; and payroll and personnel systems became functional in January 2004. The <br /> attached agreement provides for continued use of the MUNIS software systems, with standard <br /> support services as outlined in paragraph V. and VI., for the upcoming fiscal year. <br /> POTENTIAL OBJECTORS: None anticipated. <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Gerard J. Bauer, Management Services Director (424-2805); David S. <br /> Johnston, MIS Manager(424-2703) <br /> BUDGET/TIME IMPLICATIONS: The $61,730 charge is in accord with the original purchase <br /> agreement approved by Council. It will be paid from the MIS Fund, reimbursed on a pro rata <br /> basis from other funds, and is within existing appropriation authorizations. <br /> 2 Attachments <br />
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