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.