Pittsburgh Logo
File #: 2017-1688    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/30/2017 In control: Committee on Innovation, Performance and Asset Management
On agenda: 7/6/2017 Final action: 7/18/2017
Enactment date: 7/18/2017 Enactment #: 435
Effective date: 7/27/2017    
Title: Resolution amending Resolution No. 229 of 2016, entitled "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 One Hundred Thirty-Three Thousand Dollars ($133,000) and for the payment of the costs thereof," by increasing the authorized amount in 2017 by Thirty-Five Thousand Dollars ($35,000) to renew Evolve 365 Support Services for one additional year.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1688

Title

Resolution amending Resolution No. 229 of 2016, entitled “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 One Hundred Thirty-Three Thousand Dollars ($133,000) and for the payment of the costs thereof,” by increasing the authorized amount in 2017 by Thirty-Five Thousand Dollars ($35,000) to renew Evolve 365 Support Services for one additional year.

 

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 Innovation and 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 as a Service) e-mail & data file collaboration services, including Evolve 365 online training and telephone support related to any Microsoft 365 Software or features.

 

Section 2.                     Cost not to exceed One Hundred Sixty-Eight Thousand Dollars ($168,000.00) chargeable to and payable from the followings JDE accounts:

 

 

Budget Year

Account Code

Amount

Item

2016

11101.103000.53.53509.2016

$133,000.00

6818 22222-16

2017

11101.103000.53.53509.2017

$35,000.00

6818 22222-16

 

 

Section 3.                     Said Agreement, Agreements, or Amendments shall be in a form approved by the City Solicitor.

 

Section 4.                     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.