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File #: 2024-1032    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/11/2024 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 10/15/2024 Final action: 10/29/2024
Enactment date: 10/29/2024 Enactment #: 766
Effective date: 10/30/2024    
Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements and amendments thereto with Information Technologies Services for AV installation services with cable management for Citywide conference rooms with recommended equipment, for a total cost not-to-exceed Sixty-Eight Thousand Four Hundred Fifty-Five Dollars ($68,455) over one year.
Indexes: AGREEMENTS
Attachments: 1. 2024-1032 Cover Letter-Information Technologies Services legislation letter 10-7-24 - signed, 2. Summary 2024-1032

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Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements and amendments thereto with Information Technologies Services for AV installation services with cable management for Citywide conference rooms with recommended equipment, for a total cost not-to-exceed Sixty-Eight Thousand Four Hundred Fifty-Five Dollars ($68,455) over one year.

 

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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 Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements and amendments thereto with Information Technologies Services for AV installation services with cable management for Citywide conference rooms with recommended equipment. The goal is to have available conference rooms for staff to select from with virtual/hybrid meeting capability and quality cable management. Total cost is not-to-exceed Sixty-Eight Thousand Four Hundred Fifty-Five Dollars ($68,455) over one year.

 

Funds for said agreement shall be paid from the following accounts:

 

2024       

 

11101.103000.55.55201.2024                                                                $68,455

 

 

TOTAL NOT TO EXCEED:                                                                                     $68,455

 

 

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

 

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