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File #: 2025-1884    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 5/30/2025 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 6/3/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution No. 148 of 2020, which authorized a contract renewal with Questica, Inc. to provide a subscription-based budgeting and performance management system, by updating the legal vendor name to Euna Solutions, extending the term for one (1) year, and increasing the approved amount by Eighty-Six Thousand Six Hundred Twenty-Five Dollars ($86,625.00) for a new total cost not to exceed Four Hundred Ninety-Nine Thousand One Hundred Twenty-Five Dollars ($499,125.00) over six (6) years.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2025-1884 Cover Letter-Letter - Euna - 5.28.25_JP_Signed, 2. Summary 2025-1884

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Resolution amending Resolution No. 148 of 2020, which authorized a contract renewal with Questica, Inc. to provide a subscription-based budgeting and performance management system, by updating the legal vendor name to Euna Solutions, extending the term for one (1) year, and increasing the approved amount by Eighty-Six Thousand Six Hundred Twenty-Five Dollars ($86,625.00) for a new total cost not to exceed Four Hundred Ninety-Nine Thousand One Hundred Twenty-Five Dollars ($499,125.00) over six (6) years.

 

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

 

Section 1.                     The Mayor and the Director of the Office of Management & Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into an amended Professional Services Agreement(s) and/or Contract(s) with Euna Solutions in order to provide a subscription-based budgeting and performance management system at a cost not to exceed Four Hundred Ninety-Nine Thousand One Hundred Twenty-Five Dollars ($499,125.00) over six (6) years.

 

Section 2.                     The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget year from the following chart account:

 

Budget Year                     Account Code                                                               Amount

2020                                          11101.102200.53.53509.2020                     $82,500.00

2021                                          11101.102200.53.53509.2021                     $82,500.00

2022                                          11101.102200.53.53509.2022                     $82,500.00

2023                                          11101.102200.53.53509.2023                     $82,500.00

2024                                          11101.102200.53.53509.2024                     $82,500.00

2025                                          11101.102200.53.53509.2025                     $86,625.00

 

Section 3.                     Said Agreements(s) and/or Contract(s) shall be approved by the City Solicitor as to form.