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File #: 2020-0941    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/25/2020 In control: Committee on Innovation, Performance and Asset Management
On agenda: 12/1/2020 Final action: 12/15/2020
Enactment date: 12/15/2020 Enactment #: 642
Effective date: 12/21/2020    
Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements (s) with Beyond20 (Cherwell Solution) and Cherwell to provide and implement an ITSM (Information Technology Service Management) system to license, implement, manage, operate and deliver IT Services to meet the needs of the City of Pittsburgh at a sum not to exceed Five Hundred Forty Two Thousand, Seven Hundred Thirty One Dollars and Eighty Cents ($542,731.80).
Indexes: AGREEMENTS
Attachments: 1. 2020-0941 Cover Ltr-Beyond20 -Cherwell ITSM Letter - HN sig, 2. Summary 2020-0941

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Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements (s) with Beyond20 (Cherwell Solution) and Cherwell  to  provide and implement an ITSM (Information Technology  Service Management) system  to license, implement, manage, operate and deliver IT Services to meet the needs of the City of Pittsburgh at a sum not to exceed Five Hundred Forty Two Thousand, Seven Hundred Thirty One Dollars and Eighty Cents ($542,731.80).

 

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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 Department of Innovation & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreement(s) with Beyond20 (Cherwell Solution) and Cherwell  to  provide and implement an ITSM (Information Technology  Service Management) system  to license, implement, manage, operate and deliver IT Services to meet the needs of the City of Pittsburgh at a sum not to exceed Five Hundred Forty Two Thousand, Seven Hundred Thirty One Dollars and Eighty Cents ($542,731.80). This award went through the RFP (Request for Proposal)  process and meets all necessary procurement requirements.

 

Funds shall be paid from the following account:

 

Operating

 

Year 1:  $ 157,750.00 from 11101.103000.53.53509.2020

Year 2:  $   73,823.40 from 11101.103000.53.53509.2021

Year 3:  $   73,823.40 from 11101.103000.53.53509.2022

Year 4:  $   73,823.40 from 11101.103000.53.53509.2023

Year 5:  $   78,991.15 from 11101.103000.53.53509.2024

Year 6:  $   84,520.45 from 11101.103000.53.53509.2025

 

 

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