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File #: 2025-1635    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/14/2025 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 3/18/2025 Final action: 4/1/2025
Enactment date: 4/1/2025 Enactment #: 192
Effective date: 4/1/2025    
Title: Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Service Agreement or Agreements with Cycom Data Systems, Inc. ("Cycom") for computer services relating to continuing maintenance, support, and upgrades to CityLaw, the Department of Law's current legal case management and administrative support software system, for an amount not-to-exceed Eleven-Thousand Four-Hundred and Twenty-Four Dollars ($11,424.00) over one (1) year. (Waiver of Competitive Process Received)
Indexes: AGREEMENTS
Attachments: 1. 2025-1635 Cover Letter Cycom Resolution Council letter, 2. 2025-1635 WCP25-005 Cycom (Granted), 3. Summary 2025-1635

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Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Service Agreement or Agreements with Cycom Data Systems, Inc. ("Cycom") for computer services relating to continuing maintenance, support, and upgrades to CityLaw, the Department of Law’s current legal case management and administrative support software system, for an amount not-to-exceed Eleven-Thousand Four-Hundred and Twenty-Four Dollars ($11,424.00) over one (1) year.

(Waiver of Competitive Process Received)

 

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

 

Section 1.                     Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Service Agreement or Agreements with Cycom Data Systems, Inc. ("Cycom") for computer services relating to continuing maintenance, support, and upgrades to CityLaw, the Department of Law’s current legal case management and administrative support software system, for an amount not-to-exceed Eleven-Thousand Four-Hundred and Twenty-Four Dollars ($11,424.00) over one (1) year, chargeable to and payable from account: 

2025                     $11,424.00                     11101.108000.53.53509.2025

 

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