City of Pittsburgh - File #: 2024-1008

• File #: 2024-1008
• Version: 1
• Type: Resolution
• Status: Mayor's Office for Signature
• File created: 10/4/2024
• In control: Committee on Innovation, Performance, Asset Management, and Technology
• On agenda: 10/8/2024
• Final action: 10/15/2024
• Title: Resolution amending Resolution 638 of 2024, effective September 24, 2024, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement or agreements with Matrix Pointe Software, LLC, in an amount not to exceed Three-Hundred and Ten Thousand Dollars and No Cents ($310,000.00) over six (6) years, for software, professional support, and related training services related to litigation case management for the City's Department of Law, by updating the applicable code account.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
10/15/2024	1	City Council
10/9/2024	1	Standing Committee	Affirmatively Recommended	Pass
10/8/2024	1	City Council	Read and referred
10/8/2024	1	City Council	Waived under Rule 8	Pass

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Resolution amending Resolution 638 of 2024, effective September 24, 2024, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement or agreements with Matrix Pointe Software, LLC, in an amount not to exceed Three-Hundred and Ten Thousand Dollars and No Cents ($310,000.00) over six (6) years, for software, professional support, and related training services related to litigation case management for the City’s Department of Law, by updating the applicable code account.

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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 City Solicitor to enter into a Professional Services Agreement or agreements with Matrix Pointe Software, LLC, in an amount not to exceed Three-Hundred and Ten Thousand Dollars and No Cents ($310,000.00) over six (6) years for software, professional support, and related training services related to litigation case management for the City’s Department of Law., chargeable to and payable from the following JDE account codes:

2024:

11101.108000.53.53509.2024                                                               $60,000

2025:

11101.108000.53.53509.2025                                                               $82,000

2026:

11101.108000.53.53509.2026                                                               $42,000

2027:

11101.108000.53.53509.2027                                                               $42,000

2028:

11101.108000.53.53509.2028                                                               $42,000

2029:

11101.108000.53.53509.2029                                                               $42,000

Section 2.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form.