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File #: 2019-1972    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/23/2019 In control: Committee on Innovation, Performance and Asset Management
On agenda: 8/27/2019 Final action: 9/10/2019
Enactment date: 9/10/2019 Enactment #: 569
Effective date: 9/12/2019    
Title: Resolution amending Resolution No. 526 of 2018, which authorized the City of Pittsburgh to extend a Professional Service Agreement(s) with STR.Grants, LLC for software services relating to the eProperties Plus profiling system, by a term of one year at an additional cost not to exceed Thirty-One Thousand Nine Hundred Fifty-One Dollars and Eleven Cents ($31,951.11).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2019-1972

Title

Resolution amending Resolution No. 526 of 2018, which authorized the City of Pittsburgh to extend a Professional Service Agreement(s) with STR.Grants, LLC for software services relating to the eProperties Plus profiling system, by a term of one year at an additional cost not to exceed Thirty-One Thousand Nine Hundred Fifty-One Dollars and Eleven Cents ($31,951.11).

 

Body

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

 

Section 1.

 

Resolution No. 526 of 2018, entitled “Resolution amending Resolution No. 337 of 2016, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) with STR.Grants, LLC for software services relating to the eProperties Plus profiling system, by extending the term of the Agreement for one year at an additional cost not to exceed Twenty-Nine Thousand Nine Hundred Thirty-Three Dollars and Forty Cents ($29,933.40).,” is hereby amended as follows:

 

The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with STR.Grants, LLC for the purpose of subscribing to a cloud-based property profiling service to improve the tracking and organization of City-owned properties. The total cost for said Agreement(s) shall not exceed [One Hundred Thirty Thousand Nine Hundred Seventy Eight Dollars and Seventy Six Cents] One Hundred Sixty Two Thousand Nine Hundred Twenty Nine Dollars and Eighty-Seven Cents ($162,929.87), chargeable to and payable from:

 

$101,045.36                     from 11101.107000.53.53509.2016

$29,933.40                     from 11101.107000.53.53509.2018

$31,951.11      from 11101.107000.53.53509.2019

 

Section 2. Services shall continue through September 9, 2020.

 

Section 3. The Agreement(s) shall be approved by the City Solicitor as to form and substance.

 

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.