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File #: 2019-2339    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/22/2019 In control: Committee on Innovation, Performance and Asset Management
On agenda: 11/25/2019 Final action: 12/10/2019
Enactment date: 12/10/2019 Enactment #: 837
Effective date: 12/16/2019    
Title: Resolution amending and supplementing Resolution 539 of 2016, entitled "authorizing the Mayor, City Clerk and/or Director of the Department of Innovation and Performance to enter into a Contract or Contracts or Agreement or Agreements with Granicus, Inc., for software upgrades, server hosting services and annual maintenance of Legistar agenda management and video streaming" in order to extend the contract an additional 6 months.
Sponsors: Bruce A. Kraus
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
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Resolution amending and supplementing Resolution 539 of 2016, entitled "authorizing the Mayor, City Clerk and/or Director of the Department of Innovation and Performance to enter into a Contract or Contracts or Agreement or Agreements with Granicus, Inc., for software upgrades, server hosting services and annual maintenance of Legistar agenda management and video streaming" in order to extend the contract an additional 6 months.

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

Section 1. Section 1 of Resolution 539 of 2016 is hereby amended as follows:

Section 1. The Mayor, City Clerk and/or Director of the Department of Innovation and Performance, are hereby authorized to enter into a Contract or Contract or Agreement or Agreements with Granicus, Inc. in a form approved by the City Solicitor, for the purchase of software upgrades, server hosting services and annual maintenance of the Legistar software for a three (3) year and six month term, with the right to renew annually. The software includes the legislative tracking and video streaming technology used by the City Clerk's Office, implementing the Approval Tracking System component for all city departments, and adding the Boards and Commissions component to the suite of services, at a cost over three years and six months not to exceed [$169,832.36] $192,452.36, chargeable to and payable from the following Accounts, subject to appropriations by City Council in respective budget year from the following chart accounts:

Budget Year Account Code Amount
2016 11101.53509.101200.2016 $11,129.06
2017 11101.53509.101200.2017 ...

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