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File #: 2019-1973    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 #: 570
Effective date: 9/12/2019    
Title: Resolution authorizing the Mayor and the Director of the Department of Finance to enter into a maintenance agreement with OPEX Corporation for maintenance services related to the FalconRED document scanning workstation. Total cost will be a one-time payment not to exceed Ten Thousand Three Hundred Thirty Dollars ($10,330) with three additional option years (2020, 2021, 2022).
Indexes: AGREEMENTS
Attachments: 1. Summary 2019-1973

Title

Resolution authorizing the Mayor and the Director of the Department of Finance to enter into a maintenance agreement with OPEX Corporation for maintenance services related to the FalconRED document scanning workstation.  Total cost will be a one-time payment not to exceed Ten Thousand Three Hundred Thirty Dollars ($10,330) with three additional option years (2020, 2021, 2022).

 

Body

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

 

Section 1.                     The Mayor and the Director of Finance are authorized to enter into a contract or agreement, or use of existing contract or agreement with a vendor for the purpose of maintenance of the OPEX Corporation FalconRED document scanning workstation.  Said contract or agreement shall be in a form approved by the City Solicitor, in a cost not to exceed Ten Thousand Three Hundred Thirty Dollars ($10,330) with three additional option years (2020, 2021, 2022). This agreement is subject to the appropriation of funds by City Council in future budget years and chargeable to and payable from:

 

$10,330 from JDE account 11101.107000.53.53725.2019

 

Section 2.                     The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form and substance.