Title
Resolution 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 payment processing and a cashiering system for the Department of Finance. Total cost not to exceed Two Hundred Thirty Four Thousand Four Hundred Eighty Six Dollars and Sixty Cents ($234,486.60) over a three year term with two option years.
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 Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contract(s) or use existing agreements and or additional amendments for use of CORE Business Technologies’ software equipment and services relating to payment processing and cashiering. Said contract(s) or agreement(s) shall be in a form authorized by the City Solicitor at a cost not to exceed Two Hundred Thirty Four Thousand Four Hundred Eighty Six Dollars and Sixty Cents ($234,486.60) over a three year term, chargeable to and payable from Account(s):
Code: 11101.53.53509.107000.2022 $78,162.20
Code: 11101.53.53509.107000.2023 $78,162.20
Code: 11101.53.53509.107000.2024 $78.162.20
Section 2. The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form and substance.