Presenter
Presented by Mr. O'Connor
Title
Resolution authorizing an Agreement or Agreements with consultant or consultants for the purchase of software maintenance for computerized tripsheets for ambulance services and providing for the payment of costs thereof.
Body
Be it resolved by the Council of the City of Pittsburgh as follows::
Section 1. The Mayor and the Acting Director of the Department of Public Safety or the Chief of the Bureau of Emergency Medical Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements, or supplement existing agreements, in a form approved by the City Solicitor, for the provision of software maintenance for computerized tripsheets for ambulance services for a period of three (3) years, 2002-2004, at a cost not to exceed One Thousand Nine Hundred and Fifty Five Dollars ($1,955.00), chargeable to and payable from Fund 1000, Sub-Class 150, Org. No. 220000, Account 522500.
Section 2.
The City Controller shall encumber funds for the 2003, 2004, contract years from and subject to the amount of funds appropriated by City Council in respective budget years from Fund 1000, Sub-Class 150, Org. No. 220000, Account 522500, Bureau of Emergency Medical Services. The annual cost in years 2003-2004 may not exceed One Thousand Nine Hundred and Fifty Five Dollars ($1,955.00).
Section 3.
This resolution shall become effective upon the date of the Mayor's signature.