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File #: 2020-0196    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/6/2020 In control: Committee on Innovation, Performance and Asset Management
On agenda: 3/10/2020 Final action: 3/24/2020
Enactment date: 3/24/2020 Enactment #: 147
Effective date: 3/24/2020    
Title: Resolution amending Resolution 613 of 2017 authorizing the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and services related to the installation of payment processing and cashiering system for the Department of Finance to include an additional option year and providing for the payment of the cost thereof not to exceed Three Hundred Ninety Thousand Five Hundred Fifty Two Dollars and Seventeen Cents ($390,552.17) for years 2015, 2016, 2017 and 2020.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2020-0196
Title
Resolution amending Resolution 613 of 2017 authorizing the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and services related to the installation of payment processing and cashiering system for the Department of Finance to include an additional option year and providing for the payment of the cost thereof not to exceed Three Hundred Ninety Thousand Five Hundred Fifty Two Dollars and Seventeen Cents ($390,552.17) for years 2015, 2016, 2017 and 2020.

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

Section 1. Resolution 613 of 2017, entitled "Resolution amending Resolution 845 of 2015, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment and for a cashiering system for the Department of Finance, by increasing the authorized amount in 2017 by Ten Thousand Dollars ($10,000.00) for JD Edwards interfacing and by adding the appropriate item
numbers to the account information." is hereby amended as follows:

The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts or use existing agreements and or additional amendments in a form authorized by the City Solicitor in order to provide for compensation in the amount of Three Hundred Sixteen Thousand One Hundred Twelve Dollars ($316,112.00)Three Hundred Ninety Thousand Five Hundred Fifty Two Dollars and Seventeen Cents ($390,552.17), chargeable to and payable from Account(s):


Code: 11101.53.53509.107000.2015 $165,036.00
Code: 11101.53.53509.107000.2016 $70,538.00
Code: 11101.53.53509.107000.2017 $80,538.00, Item #22222-16
Code: 11101.53.53509.107000.2020 $74,440.17

Section 2. The City Controller shall encumber funds for the ann...

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