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File #: 2023-1733    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2023 In control: Committee on Public Safety and Wellness
On agenda: 7/18/2023 Final action: 8/1/2023
Enactment date: 8/1/2023 Enactment #: 510
Effective date: 8/3/2023    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a commodities agreement or agreements with Stryker for a two-year warranty extension for equipment maintenance of the Bureau of Emergency Medical Services' powered loaders and cots, at a cost not to exceed FORTY-NINE THOUSAND, FIVE HUNDRED SIXTY-EIGHT DOLLARS AND ZERO CENTS ($49,568.00) over one year.
Indexes: AGREEMENTS
Attachments: 1. 2023-1733 Cover Letter-Stryker Warranty 2023 Letter, 2. 2023-1733 Emergency Care Parts and Service Letter, 3. 2023-1733 Joshua Czekanski - City of Pittsburgh EMS - EMS Prevent - 2 - - 230228105519, 4. 2023-1733 WCP23-034 Stryker ProCare, 5. Summary 2023-1733

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Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a commodities agreement or agreements with Stryker for a two-year warranty extension for equipment maintenance of the Bureau of Emergency Medical Services’ powered loaders and cots, at a cost not to exceed FORTY-NINE THOUSAND, FIVE HUNDRED SIXTY-EIGHT DOLLARS AND ZERO CENTS ($49,568.00) over one year.

 

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

 

Section 1.                     The Mayor and the Director of the Department of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a commodities agreement or agreements with Stryker for a two-year warranty extension for equipment maintenance of the Bureau of Emergency Medical Services’ powered loaders and cots, at a cost not to exceed FORTY-NINE THOUSAND, FIVE HUNDRED SIXTY-EIGHT DOLLARS AND ZERO CENTS ($49,568.00) over one year, chargeable to and payable from the following account number:

 

11101.220000.56.56151.2023                                          $49,568.00

 

Said agreement(s) shall be approved as to form by the City Solicitor.