Title
Resolution authorizing the City of Pittsburgh to enter into a multi-year Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and services related to the installation of an enterprise-wide payment processing and cashiering system for the Department of Finance and providing for the payment of the cost thereof not to exceed Three Hundred Six Thousand One Hundred Twelve Dollars ($306,112.00) for years 2015, 2016 and 2017.
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 Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts in a form authorized by the City Solicitor in order to provide for compensation in the amount of Three Hundred Six Thousand One Hundred Twelve Dollars ($306,112.00), chargeable to and payable from Account(s):
Code: 11101.53.53101.107000.2015 $165,036.00
Code: 11101.53.53101.107000.2016 $70,538.00
Code: 11101.53.53101.107000.2017 $70,538.00
Section 2. The City Controller shall encumber funds for the annual contract, subject to the amount of annual appropriation by City Council in respective budget years from the following chart account:
Budget Year Account Code Amount
2015 11101.53.53101.107000.2015 $165,036.00
2016 11101.53.53101.107000.2016 $ 70,538.00
2017 11101.53.53101.107000.2017 $ 70,538.00