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File #: 2016-0648    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/15/2016 In control: Committee on Finance and Law
On agenda: 7/19/2016 Final action: 8/1/2016
Enactment date: 8/1/2016 Enactment #: 478
Effective date: 8/3/2016    
Title: Resolution amending Resolution 20 of 2016 providing for a Professional Services Agreement(s) and/or Contract(s) with brij for professional consulting services for planning procurement systems and process optimization, and providing for the payment thereof by increasing the total cost from $30,000.00 to $140,900.00 in order to initiate improvements from the recommendations of the initial brij JD Edwards assessment.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)

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Resolution amending Resolution 20 of 2016 providing for a Professional Services Agreement(s) and/or Contract(s) with brij for professional consulting services for planning procurement systems and process optimization, and providing for the payment thereof by increasing the total cost from $30,000.00 to $140,900.00 in order to initiate improvements from the recommendations of the initial brij JD Edwards assessment. 

 

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

 

Section 1.

 

Section 1 of Resolution No. 20 of 2016 which reads as follows:

The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with brij for professional consulting services for planning procurement systems and process optimization, and providing for the payment thereof, at a cost not to exceed $30,000.00, chargeable to and payable from the following JD Edwards account 11101.53.53101.102200.2016

 

Is hereby amended to read as follows:

The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with brij to redesign the JD Edwards business processes to include best practices involving procuring and receiving goods and services, settling supplier invoices, managing accounts payable balances and reporting and to supplement the City’s procurement team capacity with additional JD Edwards functional and technical expertise in order to initiate improvements from the recommendations of the initial brij JD Edwards assessment and providing for the payment thereof, at a cost not to exceed $140,900.00, chargeable to and payable from the following JD Edwards account 11101.53.53101.102200.2016.