City of Pittsburgh - File #: 2017-1807

• File #: 2017-1807
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 8/25/2017
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 8/29/2017
• Final action: 9/12/2017
• Enactment date: 9/12/2017
• Enactment #: 528
• Effective date: 9/14/2017
• Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh, to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year and for the payment of the costs thereof.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
9/14/2017	1	Mayor	Signed by the Mayor
9/12/2017	1	City Council	Passed Finally	Pass
9/6/2017	1	Standing Committee	Affirmatively Recommended	Pass
8/29/2017	1	City Council	Read and referred

title

Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh, to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year 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 Innovation & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year. This award went through the Invitation to Quote (ITQ) process and meets all necessary procurement requirements.

Funds shall be paid from the following account:

Operating

$46,400 from 11101.103000.53.53301.2017, Item Number 48017-13