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Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba First Due to procure scheduling software for the Bureau of Emergency Medical Services, at a total cost not to exceed One Hundred Thirty-Five Thousand, Six Hundred Six Dollars and Ninety-Nine Cents ($135,606.99) over three years.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and Director of Public Safety are hereby authorized to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media to procure scheduling software for the Bureau of Emergency Medical Services, at a total cost not to exceed One Hundred Thirty-Five Thousand, Six Hundred Six Dollars and Ninety-Nine Cents ($135,606.99) over three years.
Section 2. Payments due under said Agreement(s) shall be chargeable to and payable from the following JDE account code:
11101.220000.53.53509.2026 $46,453.56
11101.220000.53.53509.2027 $43,489.48
11101.220000.53.53509.2028 $45,663.95
Total $135,606.99