Title
Resolution authorizing the Mayor and the Chief & Director of the Department of Innovation & Performance to enter into an Agreement, Agreements or Amendments with Amcom for the lease of the Multi-Function Devices and the Managed Print Services for a sum not to exceed Three Hundred Seventy-five Thousand Dollars $375,000 per year for 3 years.
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 Amcom for the lease of the Xerox Multi-Function Devices and the Managed Print Services.
Section 2. Cost not to exceed Three Hundred Seventy-five Thousand Dollars $375,000 per year for 3 years chargeable to and payable from JDE Account, subject to appropriation of funds by City Council in future budget years:
$375,000 from 11101.103000.55.55501.2017, Item Number 1491
$375,000 from 11101.103000.55.55501.2018, Item Number 1491
$375,000 from 11101.103000.55.55501.2019, Item Number 1491
The Agreement or Agreements shall be approved by the City Solicitor as to form and substance.