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File #: 2023-1506    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/5/2023 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 5/9/2023 Final action: 5/23/2023
Enactment date: 5/23/2023 Enactment #: 341
Effective date: 5/30/2023    
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 Granicus, Inc. in a form approved by the City Solicitor for website content management at a cost not to exceed Two Hundred Eighty-Three Thousand Nine Hundred Ninety-Five Dollars ($283,995).
Indexes: AGREEMENTS
Attachments: 1. 2023-1506 Cover Letter-Granicus legislation letter - signed, 2. 2023-1506 -EORC Waiver letter - Granicus LLC, 3. Summary 2023-1506

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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 Granicus, Inc. in a form approved by the City Solicitor for website content management at a cost not to exceed Two Hundred Eighty-Three Thousand Nine Hundred Ninety-Five Dollars ($283,995).

 

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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 Granicus, Inc. in a form approved by the City Solicitor for website content management, in order to provide strategic and scalable approach to content priorities, a development of a navigation structure for the City website, and the creation of an actionable implementation strategy for existing content. For implementation and the first year of service, at a cost not to exceed Two Hundred Eighty-Three Thousand Nine Hundred Ninety-Five Dollars ($283,995).

 

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

 

2023       

 

1030287500.53509.00                                                                                     $283,995

 

Total                                                                                                                                                    $283,995

 

Section 3.                     The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form.