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File #: 2023-2058    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/13/2023 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 10/17/2023 Final action: 10/31/2023
Enactment date: 10/31/2023 Enactment #: 723
Effective date: 11/2/2023    
Title: Resolution amending Resolution 177 of 2022, which authorized the Mayor and the City Solicitor to enter into an agreement or agreements with Cycom Data Systems, Inc., for professional services relating to continuing maintenance, support and upgrades to CityLaw, the Department of Law's current legal case management and administrative support software system, by increasing amount by Eleven Thousand Three Hundred Seventy-Six Dollars and No Cents, for a total not to exceed amount Twenty-Two Thousand Seven Hundred Fifty-Two Dollars and No Cents ($22,752.00) over two years.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2023-2058 Cover Letter-Agreement with Cycom for $22752 - Council Letter, 2. Summary 2023-2058

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Resolution amending Resolution 177 of 2022, which authorized the Mayor and the City Solicitor to enter into an agreement or agreements with Cycom Data Systems, Inc., for professional services relating to continuing maintenance, support and upgrades to CityLaw, the Department of Law's current legal case  management and administrative support software system, by increasing amount by Eleven Thousand Three Hundred Seventy-Six Dollars and No Cents, for a total not to exceed amount Twenty-Two Thousand Seven Hundred Fifty-Two Dollars and No Cents ($22,752.00) over two years.

 

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

 

Section 1.                     Resolution authorizing the Mayor and the City Solicitor to enter into an agreement or agreements with Cycom Data Systems, Inc., for professional services relating to continuing maintenance, support and upgrades to CityLaw, the Department of Law's current legal case management and administrative support software system at a cost not to exceed $11,376.00 (Eleven Thousand Three Hundred Seventy-Six Dollars and No Cents) Twenty-Two Thousand Seven Hundred Fifty-Two Dollars and No Cents ($22,752.00) over two years, chargeable to and payable from:

 

11101.108000.53.53509.2022                     $11,376.00
11101.108000.53.53509.2023
                     $11,376.00