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File #: 2023-2222    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/22/2023 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 11/28/2023 Final action: 12/12/2023
Enactment date: 12/12/2023 Enactment #: 841
Effective date: 12/16/2023    
Title: Resolution amending Resolution 831 of 2021, which authorized 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, in order to add services for the Bureau of Police, by increasing the approved amount by SIXTY-TWO THOUSAND SIX HUNDRED AND FIFTEEN DOLLARS AND ZERO CENTS ($62,615.00) for an amended total cost not-to-exceed TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED AND ONE DOLLARS AND 60 CENTS ($297,101.60) over three (3) years.
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2023-2222 Cover Letter-CORE Business Technologies amendment letter, 2. 2023-2222 EORC Approval letter -Pittsburgh Cameras, Maintenance, and Support, 3. Summary 2023-2222
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Resolution amending Resolution 831 of 2021, which authorized 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, in order to add services for the Bureau of Police, by increasing the approved amount by SIXTY-TWO THOUSAND SIX HUNDRED AND FIFTEEN DOLLARS AND ZERO CENTS ($62,615.00) for an amended total cost not-to-exceed TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED AND ONE DOLLARS AND 60 CENTS ($297,101.60) over three (3) years.

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

Resolution 831 of 2021, 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, is hereby amended as follows:

Section 1. The Mayor, Director of the Department of Public Safety, 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 amended contract(s) or agreement(s) shall be in a form authorized by the City Solicitor at a cost not to exceed TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED AND ONE DOLLARS AND 60 CENTS ($297,101.60) 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), subject to appropriation by City Council in future budget years.

Code: 11101.53.53509.107000.2022 $78,162.20
Code: 11101.53.53509.107000.2023 $78,162.20
Code: 11101.53.53509.2...

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