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File #: 2025-1514    Version: 1
Type: Resolution Status: In Standing Committee
File created: 2/14/2025 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 2/18/2025 Final action:
Enactment date: Enactment #:
Effective date:    
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 Plante Moran, PLLC to serve as an Enterprise Resource Planning Consultant (ERP), to lead requirements gathering and procurement efforts to support the future implementation of an Enterprise Resource Planning system. Total cost is not-to-exceed Three Hundred Thousand Dollars ($300,000) over two years.
Indexes: AGREEMENTS
Attachments: 1. 2025-1514 Cover Letter-Plante Moran REVISED legislation letter - signed, 2. Summary 2025-1514

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 Plante Moran, PLLC to serve as an Enterprise Resource Planning Consultant (ERP), to lead requirements gathering and procurement efforts to support the future implementation of an Enterprise Resource Planning system.  Total cost is not-to-exceed Three Hundred Thousand Dollars ($300,000) over two years.

 

Body

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 Plante Moran, PLLC to serve as an Enterprise Resource Planning Consultant (ERP), to lead requirements gathering and procurement efforts to support the future implementation of an Enterprise Resource Planning system. Total cost is not-to-exceed Three Hundred Thousand Dollars ($300,000) over two years.

 

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

 

1030287500.53509.00                                                                                     $300,000

 

TOTAL NOT TO EXCEED:                                                                                    $300,000

 

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.