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File #: 2017-1807    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/25/2017 In control: Committee on Innovation, Performance and Asset Management
On agenda: 8/29/2017 Final action: 9/12/2017
Enactment date: 9/12/2017 Enactment #: 528
Effective date: 9/14/2017    
Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh, to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year and for the payment of the costs thereof.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2017-1807

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Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh, to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year and for the payment of the costs thereof.

 

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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 & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Agreement with GBWH Pittsburgh, New Horizons Computer Learning Center of Pittsburgh to deliver technical training courses to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty-six Thousand Four Hundred and Zero Dollars ($46,400) for one year. This award went through the Invitation to Quote (ITQ) process and meets all necessary procurement requirements.

 

Funds shall be paid from the following account:

 

Operating

 

$46,400 from 11101.103000.53.53301.2017, Item Number 48017-13