City of Pittsburgh - File #: 2019-1755

• File #: 2019-1755
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 5/31/2019
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 6/4/2019
• Final action: 6/18/2019
• Enactment date: 6/18/2019
• Enactment #: 410
• Effective date: 6/24/2019
• Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh LLC, New Horizons to provide ITIL (Information Technology Infrastructure Library) V4 Foundation to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty One Thousand Six Hundred Dollars ($41,600) .
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
6/24/2019	1	Mayor	Signed by the Mayor
6/18/2019	1	City Council	Passed Finally	Pass
6/12/2019	1	Standing Committee	Affirmatively Recommended	Pass
6/4/2019	1	City Council	Read and referred

Title

Resolution authorizing  the Mayor and the Director of the Department of Innovation & Performance to enter into a Contract or Agreement with GBWH Pittsburgh LLC, New Horizons  to  provide ITIL (Information Technology Infrastructure Library)  V4 Foundation  to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty One Thousand Six Hundred Dollars ($41,600) .

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 & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Agreement with GBWH Pittsburgh LLC, New Horizons to  provide ITIL (Information Technology Infrastructure Library)  V4 Foundation  to support ongoing development of Innovation & Performance staff who support critical IT infrastructure for a sum not to exceed Forty One Thousand  Six Hundred Dollars  ($41,600) .This award went through the RFP (Request for Proposal)  process and meets all necessary procurement requirements.

Funds shall be paid from the following account:

Operating

$41,600 from 11101.103000.53.53301.2019