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Resolution amending Resolution 848 of 2021, which authorized the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into an amended Professional Services Agreement or Agreements with InTime Solutions, Inc. for EMS and Police scheduling and timekeeping services, by increasing the approved amount by $434,140.30, at a total cost not to exceed ONE MILLION THREE HUNDRED THIRTY-SIX THOUSAND, SIX HUNDRED SIXTY-FIVE DOLLARS AND THIRTY CENTS ($1,336,665.30) over ten years.
(Waiver of Competitive Process Received)
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Be it resolved by the Council of the City of Pittsburgh as follows:
Resolution 848 of 2021, titled “Resolution amending Resolution No. 47 of 2020, authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into an amended Professional Services Agreement or Agreements with InTime Solutions, Inc. for EMS and Police scheduling and timekeeping services at a total cost not to exceed NINE HUNDRED TWO THOUSAND FIVE HUNDRED TWENTY-FIVE DOLLARS ($902,525),” is hereby amended as follows:
Section 1. The Mayor and Director of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into an amended Professional Services Agreement or Agreements with InTime Solutions, Inc. for EMS and Police scheduling and timekeeping services at a total cost not to exceed ONE MILLION THREE HUNDRED THIRTY-SIX THOUSAND, SIX HUNDRED SIXTY-FIVE DOLLARS AND THIRTY CENTS ($1,336,665.30) over ten years.
Section 2. The payments due under said Amended Agreement(s) shall be chargeable to and payable from the following JDE account codes in their budget respective years subject to available appropriations:
11101.210000.53.53901.2018 $32,125.00
11101.210000.53.53901.2019 $15,000.00
11101.210000.53.53901.2020 $26,800.00
11101.230000.53.53725.2020 $177,200.00
11101.210000.53.53901.2021 $26,800.00
11101.230000.53.53725.2021 $146,400.00
11101.230000.53.53901.2022 $160,200.00
11101.230000.53.53901.2023 $159,000.00
11101.230000.53.53901.2024 $159,000.00
11101.230000.53.53901.2025 $154,100.00
11101.230000.53.53901.2026 $136,605.00
11101.230000.53.53901.2027 $143,435.30
TOTAL: $1,336,665.30
Section 3. Said Amended Agreement(s) shall be in a form approved by the City Solicitor. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.