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File #: 2020-0661    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/28/2020 In control: Committee on Innovation, Performance and Asset Management
On agenda: 9/16/2020 Final action: 9/22/2020
Enactment date: 9/22/2020 Enactment #: 475
Effective date: 9/24/2020    
Title: Resolution amending Resolution 738 of 2019 which provided for a professional services agreement or agreements with NCR Corporation, to provide city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh by exercising the option to extend the term of the Agreement for one year at no additional cost and updating the name of the vendor.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2020-0661 Cover Ltr - JetPay Letter, 2. Summary 2020-0661

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Resolution amending Resolution 738 of 2019 which provided for a professional services agreement or agreements with NCR Corporation, to provide city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh by exercising the option to extend the term of the Agreement for one year at no additional cost and updating the name of the vendor.

 

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

 

Resolution No. 738 of 2019, entitled “Resolution amending Resolution 497 of 2016 which provided for a professional services agreement or agreements with CollectorSolutions, now NCR Corporation, to provide city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh by exercising the option to extend the term of the Agreement for one year at no additional cost and updating the name of the vendor,” is hereby amended as follows:

 

Section 1.                     The Mayor, the Director of the Department of Finance, and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements or amendments, in a form approved by the City Solicitor, with NCR Corporation to city-wide credit, debit, and e-check payment services for the collection of various program and permitting fees for the City of Pittsburgh, extending the term of the agreement an additional year through [2020] 2021 at no additional cost past the original not to exceed Thirty Thousand Dollars ($30,000), chargeable to and payable from the following:

 

Computer Maintenance: 11101.107000.53.53509.2016 Item #5023

Department of Finance, Professional Services, Computer Maintenance, Budget Years 2016

 

Section 2.                     Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.