City of Pittsburgh - File #: 2021-1398

• File #: 2021-1398
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 4/15/2021
• In control: Committee on Innovation, Performance and Asset Management
• On agenda: 4/20/2021
• Final action: 5/4/2021
• Enactment date: 5/4/2021
• Enactment #: 285
• Effective date: 5/5/2021
• Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into a contract and/or agreement and/or use an existing contract and/or agreement with Informing Design, Inc. and/or Homeless Children's Education Fund to provide for the continued operation of the Big Burgh online application and providing for the payment of the cost thereof not to exceed Seventy-Five Thousand Dollars ($75,000).
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
5/5/2021	1	Mayor	Signed by the Mayor
5/4/2021	1	City Council	Passed Finally	Pass
4/28/2021	1	Standing Committee	Affirmatively Recommended	Pass
4/20/2021	1	City Council	Read and referred

Title

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into a contract and/or agreement and/or use an existing contract and/or agreement with Informing Design, Inc. and/or Homeless Children’s Education Fund to provide for the continued operation of the Big Burgh online application and providing for the payment of the cost thereof not to exceed Seventy-Five Thousand Dollars ($75,000).

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 Public Safety are hereby authorized to enter into a contract and/or agreement or use an existing contract and/or agreement with Informing Design, Inc. and/or Homeless Children’s Education Fund to provide for the continued operation of the Big Burgh online application at a cost not to exceed Seventy-Five Thousand Dollars ($75,000) for a term of two years with three one-year options.

Amounts are chargeable to and payable from the following accounts:

JDE Account #	$ Amount
11101.102300.53.53901.2021	$15,000
11101.102300.53.53901.2022	$15,000
11101.102300.53.53901.2023	$15,000
11101.102300.53.53901.2024	$15,000
11101.102300.53.53901.2025	$15,000

Section 2. Said contract or agreement shall be approved by the City Solicitor as to form and substance.