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8 results for “payment processing” · proposal

  • 2026-0384: Resolution amending Resolution 20 of 2025, 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 cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 25-1709: A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for “Payment Processing.” Establishes the “Payment Processing” Special Revenue Fund in the General Government Fund for credit card service fee revenue and expenses. The Committee approved filing this item at its meeting on 11-4-2025.

    Oct 27, 2025

    ·Denver, CO
Proposal
Source

  • 2025-1377: Resolution amending Resolution 841 of 2023, 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 cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by NINETY-EIGHT THOUSAND, NINE HUNDRED, FIFTY-FIVE DOLLARS AND ZERO CENTS ($98,955.00) for an amended total cost not-to-exceed THREE HUNDRED NINETY-SIX THOUSAND, FIFTY-SIX DOLLARS AND 60 CENTS ($396,056.60).

    Jan 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-2222: 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.

    Nov 22, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-0970: Councilor Worrell called Docket #0970, message and order authorizing the City of Boston Department of Innovation and Technology to enter into a contract for payment processing services for a term of up to Five (5) years, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 18, 2023

    ·Boston, MA
    Proposal
    Source

  • 22-1525: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JP Morgan Chase Bank, N.A. allowing payments to be processed to the fleet vendor via the escrow bank and to align fleet equipment specifications with Colorado vehicle width laws. Amends a capital lease purchase agreement with JP Morgan Chase Bank, N.A. to modify the exhibits, allowing payments to be processed to the fleet vendor via the escrow bank and to align fleet equipment specifications with Colorado vehicle width laws. No change to agreement amount or duration (FINAN-202265653/202262871-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-19-2022. The Committee approved filing this item at its meeting on 11-22-2022.

    Nov 14, 2022

    ·Denver, CO
    Proposal
    Source

  • 2021-2184: 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.

    Nov 12, 2021

    ·Pittsburgh, PA
    Proposal
    Source

  • 21-1040: A bill for an ordinance making a rescission from and an appropriation in the General Fund. Rescinds $400,000 from General Fund Contingency to make an appropriation in the Department of Finance to make a payment to the National Western Center Authority to fund capacity building and technical assistance to the Globeville-Elyria-Swansea (GES) community to stand up processes for the Community Investment Fund Committee, National Western Center Phases 3-8 Development and a Community Benefits Agreement. The Committee approved filing this item at its meeting on 9-14-21.

    Sep 3, 2021

    ·Denver, CO
    Proposal
    Source