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File #: 2026-0096    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 2/6/2026 In control: Committee on Public Safety and Wellness
On agenda: 2/10/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed NINE THOUSAND THREE HUNDRED AND THIRTY-SIX ($9,336.00) dollars to for training and certification of members.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2026-0096 Cover Letter-2025 OSFC EMS Letter Signed, 2. Summary 2026-0096

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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed NINE THOUSAND THREE HUNDRED AND THIRTY-SIX ($9,336.00) dollars to for training and certification of members.

 

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

 

Section 1.                     The Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds in the amount not to exceed NINE THOUSAND THREE HUNDRED AND THIRTY-SIX ($9,336.00) dollars to for training and certification of members. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2229400534.45527.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not exceed NINE THOUSAND THREE HUNDRED AND THIRTY-SIX ($9,336.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2229400534.