Legislation Details

File #: 2026-0700    Version: 1
Type: Resolution Status: In Standing Committee
File created: 7/2/2026 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 7/7/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing an interdepartmental transfer in the amount of $76,601.25 from Computer Maintenance - Bureau of Police to Computer Maintenance - Department of Innovation & Performance, and authorizing an interdepartmental transfer in the amount of $1,080.00 from Computer Maintenance - Department of Finance to Computer Maintenance - Department of Innovation & Performance, to consolidate remaining Police and Finance funding in the contract under I&P Software Maintenance associated with the B-Three developed Police and Finance applications retirement and migration to new modern solutions through June 2027.
Indexes: INTER-MUNICIPAL TRANSFER
Attachments: 1. 2026-0700 Cover Letter-B-Three Solutions interdepartmental transfer legislation letter, 2. Summary 2026-0700

title

Resolution authorizing an interdepartmental transfer in the amount of $76,601.25 from Computer Maintenance - Bureau of Police to Computer Maintenance - Department of Innovation & Performance, and authorizing an interdepartmental transfer in the amount of $1,080.00 from Computer Maintenance - Department of Finance to Computer Maintenance - Department of Innovation & Performance, to consolidate remaining Police and Finance funding in the contract under I&P Software Maintenance associated with the B-Three developed Police and Finance applications retirement and migration to new modern solutions through June 2027.

 

body

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

 

Section 1.

The Controller is hereby authorized and directed to transfer the amount of $76,601.25 from 11101.230000.53.53509.2026 Computer Maintenance - Bureau of Police to 11101.103000.53.53509.2026 Computer Maintenance - Department of Innovation & Performance.

 

The Controller is hereby authorized and directed to transfer the amount of $1,080.00 from 11101.107000.53.53509.2026 Computer Maintenance - Department of Finance to 11101.103000.53.53509.2026 Computer Maintenance - Department of Innovation & Performance.