City of Pittsburgh - File #: 2022-1021

• File #: 2022-1021
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/23/2022
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 11/29/2022
• Final action: 12/13/2022
• Enactment date: 12/13/2022
• Enactment #: 718
• Effective date: 12/19/2022
• Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
12/19/2022	1	Mayor	Signed by the Mayor
12/13/2022	1	City Council	Passed Finally	Pass
12/7/2022	1	Standing Committee	Affirmatively Recommended	Pass
11/29/2022	1	City Council	Read and referred

title

Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).

body

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

Section 1.                     Authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).

Section 2.                     Funds for said agreement shall be paid from the following accounts:

2023

11101.103000.53.53509.2023                                           $388,416

2024

11101.103000.53.53509.2024                                          $407,837

2025

11101.103000.53.53509.2025                                          $428,229

Section 3.    Said Agreement or Agreements are subject to the approval of the City Solicitor as to form.