Legislation Details

File #: 2026-0384    Version: 1
Type: Resolution Status: In Standing Committee
File created: 4/17/2026 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 4/20/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment, and services related to payment processing and cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2026-0384 Cover Letter-CORE Extension, 2. 2026-0384 -UPDATED EXHIBIT J Pricing and Terms for 2026 Contract, 3. Summary 2026-0384

Title

Resolution amending Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment, and services related to payment processing and cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and services related to payment processing and a cashiering system for the Department of Finance and Department of Public Safety, is hereby amended as follows:

 

Section 1.                     The Mayor, Director of the Department of Public Safety, and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to extend the existing Professional Services Agreement(s) and/or Contract(s) and or additional amendments by one (1) year for use of CORE Business Technologies’ software equipment and services relating to payment processing and cashiering. Said amended contract(s) or agreement(s) shall be in a form authorized by the City Solicitor at a total cost not to exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35) chargeable to and payable from Account(s), subject to appropriation by City Council in future budget years.

 

Code: 11101.53.53509.107000.2022     $78,162.20

Code: 11101.53.53509.107000.2023     $78,162.20

Code: 11101.53.53509.230000.2023     $47,255.00

Code: 11101.53.53509.107000.2024     $78.162.20

Code: 11101.53.53509.230000.2024     $15,360.00

Code: 11101.53.53509.107000.2025     $82,827.00

Code: 11101.53.53509.230000.2025     $16,128.00

Code: 11101.53.53509.107000.2026     $87,292.35

Code: 11101.53.53509.230000.2026     $16,880.40

 

 

Section 2.                      The agreements or agreements and amendments are subject to the approval of the City Solicitor.

 

Section 3.                     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.