Share to Facebook Share to Twitter Bookmark and Share
File #: 2019-2122    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/27/2019 In control: Committee on Innovation, Performance and Asset Management
On agenda: 10/1/2019 Final action: 10/15/2019
Enactment date: 10/15/2019 Enactment #: 687
Effective date: 10/22/2019    
Title: Resolution amending Resolution No. 469 of 2018, which authorized the Mayor and Director of Innovation & performance, on behalf of City of Pittsburgh to enter into a Professional Service Agreement (s) and/or Amendments with Planet Technologies for SAAS (Software as a Service) e-mail and data file collaboration, increasing the authorized contract amount by Forty-Seven Thousand and Five Hundred and Eighty Dollars and Zero Cents ($47,580) for Active Directory Modernization services.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2019-2122
title
Resolution amending Resolution No. 469 of 2018, which authorized the Mayor and Director of Innovation & performance, on behalf of City of Pittsburgh to enter into a Professional Service Agreement (s) and/or Amendments with Planet Technologies for SAAS (Software as a Service) e-mail and data file collaboration, increasing the authorized contract amount by Forty-Seven Thousand and Five Hundred and Eighty Dollars and Zero Cents ($47,580) for Active Directory Modernization services.

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 Professional Service Agreement(s) and/or Contract(s) with Planet Technologies in a form approved by the City Solicitor in order to provide for compensation in the amount of [Two Hundred and Sixty Eight Thousand Dollars and Zero Cents ($268,000.00)] Three Hundred and Fifteen Thousand and Five Hundred and Eighty Dollars and Zero Cents ($315,580.00). [chargeable to and payable from Account Codes 11101.103000.53.53509.2016, 11101.103000.53.53509.2017, 11101.103000.53.53509.2018, 11101.103000.53.53509.2019, and 11101.103000.53.53509.2020.]

Section 2.B. The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget years, as follows:

Budget Year
Account Code
Amount
2016
11101.103000.53.53509.2016
$133,000.00
2017
11101.103000.53.53509.2017
$35,000.00
2018
11101.103000.53.53509.2018
$35,000.00
2019
11101.103000.53.53509.2019
$35,000.00 $82,580.00
2020
11101.103000.53.53509.2020
$30,000.00


Section 3. Said Agreement, Agreements, or Amendments, 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 affec...

Click here for full text