City of Pittsburgh - File #: 2022-1097

• File #: 2022-1097
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/23/2022
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 12/28/2022
• Final action: 1/10/2023
• Enactment date: 1/10/2023
• Enactment #: 8
• Effective date: 1/12/2023
• Title: Resolution amending resolution 747 of 2019, which authorized Mayor and the Director of the Department of the Office of Management and Budget to enter into an Agreement or Agreements with Mansfield Oil Company for Fuel Card Management and System Implementation Services, by extending the term for three years and by increasing the authorized spend by $32,400.00 for a new total cost not to exceed $81,385.00.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
1/12/2023	1	Mayor	Signed by the Mayor
1/10/2023	1	City Council	Passed Finally	Pass
1/4/2023	1	Standing Committee	Affirmatively Recommended	Pass
12/28/2022	1	City Council	Read and referred

Title

Resolution amending resolution 747 of 2019, which authorized Mayor and the Director of the Department of the Office of Management and Budget to enter into an Agreement or Agreements with Mansfield Oil Company for Fuel Card Management and System Implementation Services, by extending the term for three years and by increasing the authorized spend by $32,400.00 for a new total cost not to exceed $81,385.00.

Body

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

Section 1. The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Mansfield Oil Company for Fuel Card Management and System Implementation Services and providing for the payment thereof, at a cost not to exceed $48,985.00 $81,385.00, chargeable to and payable from the following JD Edwards accounts: 

11101.54.54201.102200.2019                     $16,585.00

11101.54.54201.102200.2020                     $10,800.00

11101.54.54201.102200.2021                     $10,800.00

11101.54.54201.102200.2022                      $10,800.00

11101.102200.54.54201.2023                      $10,800.00

11101.102200.54.54201.2024                      $10,800.00

11101.102200.54.54201.2025                      $10,800.00

Section 2. Said Agreement or Agreement(s) shall be in a form approved by the City Solicitor.