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File #: 2024-1039    Version: 1
Type: Resolution Status: Held in Standing Committee
File created: 10/11/2024 In control: Committee on Finance and Law
On agenda: 11/20/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution No. 237 of 2021 to provide for the extension of a professional services agreement through June 30, 2026 with Zeo Technologies for costs associated with the provision of web hosting services for the City Controller's Office at a total cost not to exceed Twenty Six-Thousand Two-Hundred and Fifty dollars and no cents ($26,250.00).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2024-1039 Cover Letter - Zeo Technologies, 2. 2024-1039 WCP24-036 Zeo Technologies, 3. Summary 2024-1039

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Resolution amending Resolution No. 237 of 2021 to provide for the extension of a professional services agreement through June 30, 2026 with Zeo Technologies for costs associated with the provision of web hosting services for the City Controller’s Office at a total cost not to exceed Twenty Six-Thousand Two-Hundred and Fifty dollars and no cents ($26,250.00).

 

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

 

Resolution No. 237 of 2021, entitled “Resolution providing for a professional services agreement or agreements or existing agreements for consulting services, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed $135,000.00," is hereby amended as follows:

Section 1.                     The Mayor and the City Controller on behalf of the City of Pittsburgh are hereby authorized to enter into professional services agreement or agreements or existing agreements with Zeo Technologies for costs associated with consulting services web hosting services  but not limited to auditing, accounting, and technical services in form approved by the City Solicitor, for services for the City Controller’s Office by extending the agreement through June 30, 2026 at a total cost not to exceed Twenty Six-Thousand Two-Hundred and Fifty dollars and no cents ($26,250.00). Said agreement or agreements shall not exceed $135,000.00 and are chargeable and payable from the following: City Controller’s miscellaneous services account 106000.53501.

 

11101.106000.53.53501.2024 budget year 2024 - $3,250

11101.106000.53.53501.2025 budget year 2025 - $15,500

11101.106000.53.53501.2025 budget year 2026- $7,500

 

 

Section 2:  The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form.

 

Section 3:  Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.