City of Pittsburgh - File #: 2017-1437

• File #: 2017-1437
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 4/21/2017
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 4/25/2017
• Final action: 5/9/2017
• Enactment date: 5/9/2017
• Enactment #: 269
• Effective date: 5/19/2017
• Title: Resolution authorizing the Mayor and Director of the Department of Finance to enter into an Agreement or Agreements with N. Harris Computer Corporation for the provision of a self-assessed business tax & revenue management software system for a sum not to exceed Two Million Thirty-Six Thousand Nine Hundred and Twenty-Five Dollars ($2,036,925.00) over ten years and for the payment of the costs thereof.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
5/19/2017	1	Mayor	Signed by the Mayor
5/9/2017	1	City Council	Passed Finally	Pass
5/3/2017	1	Standing Committee	Affirmatively Recommended	Pass
4/25/2017	1	City Council	Read and referred

Title

Resolution authorizing the Mayor and Director of the Department of Finance to enter into an Agreement or Agreements with N. Harris Computer Corporation for the provision of a self-assessed business tax & revenue management software system for a sum not to exceed Two Million Thirty-Six Thousand Nine Hundred and Twenty-Five Dollars ($2,036,925.00) over ten years and for the payment of the costs thereof.

Body

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

Section 1.                     The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with N. Harris Computer Corporation for the provision of a self-assessed business tax & revenue management software system for a sum not to exceed Two Million Thirty-Six Thousand Nine Hundred and Twenty-Five Dollars ($2,036,925.00) over ten years, subject to annual appropriation by City Council for future years. This cost includes implementation, data migration, training, professional services, and annual software subscriptions and maintenance over the course of the Agreement or Agreements.

Funds shall be paid from the following accounts:

Capital

$600,000.00                     from 0325100017.50000.00

$432,325.00                     from 0325100018.50000.00

Operating

$90,000.00                     from 11101.107000.53.53509.2018, Item Number 5021

$90,000.00                      from 11101.107000.53.53509.2019, Item Number 5021

$92,700.00                     from 11101.107000.53.53509.2020, Item Number 5021

$95,500.00                      from 11101.107000.53.53509.2021, Item Number 5021

$98,400.00                      from 11101.107000.53.53509.2022, Item Number 5021

$101,300.00                      from 11101.107000.53.53509.2023, Item Number 5021

$104,400.00                      from 11101.107000.53.53509.2024, Item Number 5021

$107,500.00                      from 11101.107000.53.53509.2025, Item Number 5021

$110,700.00                      from 11101.107000.53.53509.2026, Item Number 5021

$114,100.00                      from 11101.107000.53.53509.2027, Item Number 5021

Section 2.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.