City of Pittsburgh - File #: 2017-1907

• File #: 2017-1907
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/15/2017
• In control: Committee on Finance and Law
• On agenda: 9/19/2017
• Final action: 10/3/2017
• Enactment date: 10/3/2017
• Enactment #: 613
• Effective date: 10/5/2017
• Title: Resolution amending Resolution 845 of 2015, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and for a cashiering system for the Department of Finance, by increasing the authorized amount in 2017 by Ten Thousand Dollars ($10,000.00) for JD Edwards interfacing and by adding the appropriate item numbers to the account information.
• Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)

Date	Ver.	Action By	Action	Result
10/5/2017	1	Mayor	Signed by the Mayor
10/3/2017	1	City Council	Passed Finally	Pass
9/27/2017	1	Standing Committee	Affirmatively Recommended	Pass
9/19/2017	1	City Council	Read and referred

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Resolution amending Resolution 845 of 2015, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and for a cashiering system for the Department of Finance, by increasing the authorized amount in 2017 by Ten Thousand Dollars ($10,000.00) for JD Edwards interfacing and by adding the appropriate item numbers to the account information.

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

Resolution 845 of 2015 is hereby amended to read 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 Professional Services Agreement(s) and/or Contracts or use existing agreements and or additional amendments in a form authorized by the City Solicitor in order to provide for compensation in the amount not to exceed Three Hundred Six Thousand One Hundred Twelve Dollars ($306,112.00) Three Hundred Sixteen Thousand One Hundred Twelve Dollars ($316,112.00), chargeable to and payable from the following Account(s):

Code:                     11101.53.53509.107000.2015   $165,036.00

Code:                     11101.53.53509.107000.2016     $70,538.00

Code:                     11101.53.53509.107000.2017     $70,538.00  $80,538.00, Item #22222-16

Section  2.  The  City  Controller  shall  encumber  funds  for  the  annual  contract,  subject  to  the  amount  of annual appropriation by City Council in respective budget years from the following chart account:

Budget Year	Account Code	Amount
2015	11101.53.53509.107000.2015	$165,036.00
2016	11101.53.53509.107000.2016	$  70,538.00
2017	11101.53.53509.107000.2017, Item #22222-16	$  70,538.00  $80,538.00