Skip to main content
Pittsburgh Logo
File #: 2026-0250    Version: 1
Type: Resolution Status: In Standing Committee
File created: 3/13/2026 In control: Committee on Human Resources
On agenda: 3/17/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI's electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48). (Waiver of Competitive Process Received)
Indexes: AGREEMENTS
Attachments: 1. 2026-0250 Cover Letter 2026 Letter to Council, 2. 2026-0250 - Pittsburgh Office of Municipal Investigations (PA) - IAPro - 3-year_V1_Budgetary_Quote_11560 (1), 3. 2026-0250 - Signed Contract PSA-CI Technologies, 4. 2026-0250 - Summary, 5. 2026-0250 - Versaterm 2024 First Amendment to Software Maintenance Agreement (Signed VPS) (1), 6. 2026-0250 - WCP26-005_IA_Pro, 7. Summary 2026-0250

title

Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm to extend the current agreement for OMI’s electronic case-management system, IA Pro, for a period of three (3) years, in an amount not to exceed Twenty-Three Thousand Four Hundred Thirteen Dollars and Forty-Eight Cents ($23,413.48).

(Waiver of Competitive Process Received)

 

body

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

 

Section 1.                     The Mayor and the Director of the Office of Municipal Investigations (OMI) are hereby authorized to enter into an agreement or agreements with Versaterm, for OMI’s electronic case-management system, IA Pro, in an amount not to exceed Twenty-Three Thousand Four Hundred and Thirteen Dollars and Forty-Eight Cents ($23,413.48) over 3 years.

 

Section 2.                     The City Controller shall encumber funds for said Agreement(s), subject to appropriations by City Council in respective budget years, from the following accounts:

 

11101.240000.53.53529.2026                                                               $7,282.80

11101.240000.53.53529.2027                                                               $7,792.60

11101.240000.53.53529.2028                                                               $8,338.08

Total Amount:                                                                                                                              $23,413.48

 

 

Section 3.                     Said Agreement(s) shall be approved by the City Solicitor as to form.