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Resolution providing for a professional services agreement or agreements with CollectorSolutions to provide city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh at an implementation cost not to exceed Thirty Thousand Dollars ($30,000).
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor, the Director of the Department of Finance, and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with CollectorSolutions to city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh at a cost not to exceed Thirty Thousand Dollars ($30,000), chargeable to and payable from the following:
Computer Maintenance: 11101.107000.53.53509.2016 Item #5023
Department of Finance, Professional Services, Computer Maintenance, Budget Years 2016
Section 2. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.