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File #: 2022-1021    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/23/2022 In control: Committee on Innovation, Performance and Asset Management
On agenda: 11/29/2022 Final action: 12/13/2022
Enactment date: 12/13/2022 Enactment #: 718
Effective date: 12/19/2022    
Title: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).
Indexes: AGREEMENTS
Attachments: 1. 2022-1021 Cover Letter-Computronix Letter, 2. 2022-1021-WCP22-050 Computronix, 3. Summary 2022-1021

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Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).

 

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

 

Section 1.                     Authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter an agreement or agreements, and amendments thereto, with Computronix (USA) Inc., for three (3) years to handle day-to-day maintenance and support of OneStopPGH, including to address any defects that may arise with the system and to define Service Level Agreements (SLA) for resolution time, meeting the needs of the City of Pittsburgh at a sum not to exceed One Million, Two Hundred Twenty-Four Thousand, Four Hundred Eighty-Two Dollars ($1,224,482).

 

 

Section 2.                     Funds for said agreement shall be paid from the following accounts:

 

2023

 

11101.103000.53.53509.2023                                           $388,416

 

2024


11101.103000.53.53509.2024                                          $407,837

 

2025

11101.103000.53.53509.2025                                          $428,229

 

 

Section 3.    Said Agreement or Agreements are subject to the approval of the City Solicitor as to form.