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File #: 2016-0267    Version:
Type: Resolution Status: Passed Finally
File created: 4/1/2016 In control: Committee on Performance and Asset Management
On agenda: 4/5/2016 Final action: 4/27/2016
Enactment date: 4/27/2016 Enactment #: 229
Effective date: 5/4/2016    
Title: Resolution authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance to enter into an Agreement, Agreements or Amendments with Planet Technologies for the SAAS (Software as a Service) e-mail & data file collaboration for a sum not to exceed Ninety-Nine Thousand Dollars $99,000 One Hundred Thirty-Three Thousand Dollars ($133,000) and for the payment of the costs thereof.
Indexes: AGREEMENTS, AGREEMENTS (AMENDING)

Title

Resolution authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance to enter into an Agreement, Agreements or Amendments with Planet Technologies for the SAAS (Software as a Service) e-mail & data file collaboration for a sum not to exceed Ninety-Nine Thousand Dollars $99,000 One Hundred Thirty-Three Thousand Dollars ($133,000) and for the payment of the costs thereof.

 

Body

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

 

Section 1.                     The Mayor and the Chief & Director of the Department of Innovation & Performance on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement, Agreements or Amendments with Planet Technologies for SAAS (Software for a Service) e-mail & data file collaboration.

 

The following services are to be included within the contract:

1.                     Planet O365 Architect

2.                     Planet Desktop Deployment Arch

3.                     Planet SP Architect

4.                     Microsoft FTC

5.                     Planet PM

6.                     Planet EM

7.                     Post Deployment Engineer

8.                     Evolve 365 Basic

 

Section 2.                     Cost not to exceed Ninety-Nine Thousand Dollars $99,000 One Hundred Thirty-Three Thousand Dollars ($133,000) chargeable to and payable from JDE Account 1101.103000.53.53509.2016