City of Pittsburgh - File #: 2019-2395

• File #: 2019-2395
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/6/2019
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 12/10/2019
• Final action: 12/17/2019
• Enactment date: 12/17/2019
• Enactment #: 871
• Effective date: 12/23/2019
• Title: Resolution authorizing the Mayor and the City Controller to countersign a warrant in favor of Motorola Solutions, Inc. for the renewal of the annual maintenance and support agreement for PremierMDC Server & Client licenses and 24/7 technical support for Public Safety mobile wireless communication software at a sum not to exceed $46,280 Forty-Six Thousand Two Hundred and Eighty Dollars chargeable and payable from the Department of Innovation & Performance.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
12/23/2019	1	Mayor	Signed by the Mayor
12/17/2019	1	City Council	Passed Finally	Pass
12/11/2019	1	Standing Committee	Affirmatively Recommended	Pass
12/10/2019	1	City Council	Waived under Rule 8	Pass
12/10/2019	1	City Council	Read and referred

Title

Resolution authorizing the Mayor and the City Controller to countersign a warrant in favor of Motorola Solutions, Inc. for the  renewal of the annual maintenance and support agreement for PremierMDC Server & Client licenses and 24/7 technical support for Public Safety mobile wireless communication software at a sum not to exceed $46,280 Forty-Six Thousand Two Hundred and Eighty Dollars chargeable and payable from the Department of Innovation & Performance.

Body

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

Section 1.                     Resolution authorizing the Mayor and the City Controller to countersign a warrant in favor of  Motorola Solutions, Inc. for the  renewal of the annual maintenance and support agreement for PremierMDC Server & Client licenses and 24/7 technical support for Public Safety mobile wireless communication software at a sum not to exceed  $46,280 Forty-Six Thousand Two Hundred and Eighty Dollars chargeable and payable from the Department of Innovation & Performance.

Funds shall be paid from the following account:

Operating

$46,280 from 11101.103000.53.53509.2019

Section 2. Said Agreement or Agreements shall be in a form approved by the City Solicitor.