City of Pittsburgh - File #: 2015-2049

• File #: 2015-2049
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/25/2015
• In control: Committee on Performance and Asset Management
• On agenda: 10/6/2015
• Final action: 10/13/2015
• Enactment date: 10/13/2015
• Enactment #: 668
• Effective date: 10/21/2015
• Title: Resolution authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance and/or the Director of Finance to enter into an agreement or agreements or amendments to existing agreements or to adopt Commonwealth of Pennsylvania CoStars agreements in order to license diversity management software modules. The total cost shall not exceed $97,000.00 over a five year period.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/21/2015	1	Mayor	Signed by the Mayor
10/13/2015	1	City Council	Passed Finally	Pass
10/7/2015	1	Standing Committee	Affirmatively Recommended	Pass
10/6/2015	1	City Council	Read and referred
10/6/2015	1	City Council	Waived under Rule 8	Pass
9/29/2015	1	City Council	Withdrawn	Pass

Title

Resolution authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance and/or the Director of Finance to enter into an agreement or agreements or amendments to existing agreements or to adopt Commonwealth of Pennsylvania CoStars agreements in order to license diversity management software modules. The total cost shall not exceed $97,000.00 over a five year period.

Body

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

Section 1.                     Authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance and/or the Director of Finance to enter into an agreement or agreements or amendments to existing agreements or to adopt Commonwealth of Pennsylvania CoStars agreements in order to license diversity management software modules. The cost of said agreement or agreements shall not exceed Ninety-Seven Thousand Dollars ($97,000.00) over a period of five (5) year and shall be payable from the following accounts:

2015:  $35,000 from 1030120120.53509

2016:  $15,500 from 11101.53.53509.102100

2017:  $15,500 from 11101.53.53509.102100

2018:  $15,500 from 11101.53.53509.102100

2019:  $15,500 from 11101.53.53509.102100

Section 2. The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form and substance.