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File #: 2022-0770    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/23/2022 In control: Committee on Innovation, Performance and Asset Management
On agenda: 9/28/2022 Final action: 10/11/2022
Enactment date: 10/11/2022 Enactment #: 557
Effective date: 10/13/2022    
Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a Software Maintenance Agreement or Agreements with LeadsOnline for stolen property tracking software, related maintenance, user support services and subscription-based licenses to be utilized by the City's Bureau of Police, at an overall cost to the City not to exceed THREE HUNDRED SEVENTY-EIGHT THOUSAND EIGHT HUNDRED THIRTY-NINE DOLLARS ($378,839).
Indexes: AGREEMENTS
Attachments: 1. 2022-0770 Cover Letter-Leadsonline Letter, 2. 2022-0770 WCP22-038 - LeadsOnline, 3. Summary 2022-0770

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Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a Software Maintenance Agreement or Agreements with LeadsOnline for stolen property tracking software, related maintenance, user support services and subscription-based licenses to be utilized by the City’s Bureau of Police, at an overall cost to the City not to exceed THREE HUNDRED SEVENTY-EIGHT THOUSAND EIGHT HUNDRED THIRTY-NINE DOLLARS ($378,839).

 

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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 Public Safety are authorized to enter on behalf of the City of Pittsburgh into a Software Maintenance Agreement or Agreements with LeadsOnline. The Agreement or Agreements shall be for stolen property tracking software, related maintenance, user support services and subscription-based licenses utilized by the City’s Bureau of Police, at an overall cost to the City not to exceed THREE HUNDRED SEVENTY-EIGHT THOUSAND EIGHT HUNDRED THIRTY-NINE DOLLARS ($378,839).

 

Section 2.         The City Controller shall encumber funds for said Agreement(s), subject to available appropriations by City Council in respective budget years, from the following chart of accounts:

 

2022:

2300241600.53901.00                                          $122,390

2023:

2300241600.53901.00                                          $126,606

2024:

2300241600.53901.00                                          $129,843

TOTAL:                                                                                    $378,839

 

Section 3.                     Said Agreement(s) shall be approved by the City Solicitor as to form.