Pittsburgh Logo
File #: 2002-0204    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/26/2002 In control: Committee on Public Safety Services
On agenda: Final action: 3/26/2002
Enactment date: 3/19/2002 Enactment #: 186
Effective date: 3/26/2002    
Title: Resolution authorizing a Contract or Contracts or Agreement or Agreements for Computer Aided Dispatch hardware and software maintenance at a cost not to exceed One Hundred Twenty Five Thousand Dollars ($125,000.00) and providing for the payment of the cost thereof.
Indexes: CONTRACT
Presenter
Presented by Mr. O'Connor
 
Title
Resolution authorizing a Contract or Contracts or Agreement or Agreements for Computer Aided Dispatch hardware and software maintenance at a cost not to exceed One Hundred Twenty Five Thousand Dollars ($125,000.00) and providing for the payment of the cost thereof.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor and Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into a Contract or Contracts or Agreement or Agreements for hardware and software maintenance of the Computer Aided Dispatch system for the Emergency Operations Center, at a cost not to exceed One Hundred Twenty Five Thousand Dollars ($125,000.00) chargeable to and payable from Fund 1000, Org. No. 210000, Subclass 150, Account 525100, Budget Year 2002, Department of Public Safety.