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File #: 2022-0892    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/28/2022 In control: Committee on Innovation, Performance and Asset Management
On agenda: 11/1/2022 Final action: 11/14/2022
Enactment date: 11/14/2022 Enactment #: 648
Effective date: 11/15/2022    
Title: Resolution amending Resolution 526-2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements or Amendments with Computronix (USA) Inc., to extend the term on a month-to-month basis, at an additional cost not to exceed One Hundred Forty Thousand Dollars ($140,000).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2022-0892 Cover Letter Computronix OneStopPGH revised letter 10-24-22 - signed, 2. Summary 2022-0892
title
Resolution amending Resolution 526-2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements or Amendments with Computronix (USA) Inc., to extend the term on a month-to-month basis, at an additional cost not to exceed One Hundred Forty Thousand Dollars ($140,000).

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

Resolution amending Resolution 526-2022 "amending No. 129-2022, authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into an Agreement or Agreements with Computronix (USA) Inc., to extend the term on a month-to-month basis, at an additional cost not to exceed Seven Hundred Eighty Nine Thousand Five Hundred and Thirty One Dollars ($789,531.00 )" is hereby amended as follows:

Section 1. The Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh are hereby authorized to enter into an Agreement or Agreements or Amendments, or extensions thereto on a month-to-month basis, with Computronix (USA) Inc. for the provision of a permitting and licensing package at a cost not to exceed Seven Million Eight Hundred Thirty Eight Thousand Nine Hundred Thirty Three Dollars (7,838,933) Seven Million Nine Hundred Seventy Eight Thousand Nine Hundred Thirty Three Dollars ($7,978,933), subject to annual appropriation by City Council for future years. This cost includes implementation, training, maintenance, professional services, annual software subscriptions, and production support services and enhancements over the course of the Agreement or Agreements.


Funds shall be paid from the following accounts:

Operating
$1,575,000.00 from 11101.103000.53.53509.2017, Item #22222-30
$1,093,552.00 from 11101.103000.53.53509.2018, Item #22222-30
$1,053,000.00 from 11101.103000.53.53509.2019, Item #22222-30
$890,000.00 from 11101.103000.53.53509.2020, Item #22222-30
$397,000 from 11...

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