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File #: 2003-2010    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/17/2003 In control: Committee on Public Safety Services
On agenda: Final action: 7/8/2003
Enactment date: 7/8/2003 Enactment #: 575
Effective date: 7/18/2003    
Title: Resolution providing for an agreement or agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of supplies, equipment, new/replacement computer equipment, software and/or communications equipment, maintenance, professional services, travel and/or training services; analysis, design, development, programming, in conjunction with the feasibility, development, enhancement or implementation of automated systems for the Bureau of Police and providing for the costs thereof, not to exceed $124,948.
Indexes: AGREEMENTS
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution providing for an agreement or agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of supplies, equipment, new/replacement computer equipment, software and/or communications equipment, maintenance, professional services, travel and/or training services;  analysis, design, development, programming, in conjunction with the feasibility, development, enhancement or implementation of automated systems for the Bureau of Police and providing for the costs thereof, not to exceed $124,948.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor and/or the Director of the Department of Public Safety or Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract of contracts, or use of existing contract or contracts, or agreement or agreements, for the purchase of supplies, equipment, new/replacement computer equipment, software and/or communications equipment, maintenance, professional services, travel and/or training services;  analysis, design, development, programming, in conjunction with the feasibility, development, enhancement or implementation of automated systems for the Bureau of Police and at a cost not to exceed One Hundred Twenty Four  Thousand, Nine Hundred and Forty Eight ($124,948) Dollars, chargeable to and payable from the Special Investigations Trust Fund (SITF),  Organization Code:  230000, Account: 600000, Fund:  2474,  Sub-Class: 600,  Bureau of Police, Department of Public Safety.