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File #: 2023-1218    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/3/2023 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 2/7/2023 Final action: 2/21/2023
Enactment date: 2/21/2023 Enactment #: 96
Effective date: 2/26/2023    
Title: Resolution amending Resolution 727-2021, authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements and amendments thereto with Vision Point Systems ("VPS") to obtain Twilio Flex support services to meet the needs of the City of Pittsburgh at an additional cost not to exceed $15,600.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2023-1218 Cover Letter-2023 Vision Point Systems letter - signed, 2. Summary 2023-1218

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Resolution amending Resolution 727-2021, authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements and amendments thereto with Vision Point Systems ("VPS") to obtain Twilio Flex support services to meet the needs of the City of Pittsburgh at an additional cost not to exceed $15,600.

 

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

 

Resolution 727-2021, “authorizing the Mayor and the Director of Innovation & Performance to enter, on behalf of the City of Pittsburgh, into a one (1) year agreement with Vision Point Systems ("VPS") to obtain Twilio Flex support services” is hereby amended as follows:

 

 Section 1.                     Resolution authorizing the Mayor and the  Director of Innovation & Performance to enter, on behalf of the City of Pittsburgh, into a one (1) year agreement an Agreement or Agreements and amendments thereto with Vision Point Systems ("VPS") to obtain Twilio Flex support services. The general objective of retaining VPS, is to provide exceptional and reliable services for our call centers. Total cost is not to exceed $45,600.

 

 

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

 

 

2022       

 

11101.103000.55.55201.2022                                                                $30,000

 

2023       

 

11101.103000.55.55201.2023                                                                $15,600

 

TOTAL NOT TO EXCEED: $45,600

 

Section 2: The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form.

Section 3. Said Agreement shall be in a form approved by the City Solicitor

Section 3. Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.