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File #: 2020-1019    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/18/2020 In control: Committee on Public Safety Services
On agenda: 12/21/2020 Final action: 1/12/2021
Enactment date: 1/12/2021 Enactment #: 6
Effective date: 1/14/2021    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City, enter into a Professional Services Agreement(s) and/or Contract(s) with Cultural Humility and Equity Collaborative, LLC (CHEC) for the purpose of creating a cross-cultural training for Public Safety officials (focusing primarily in Police) to better bridge divides between Public Safety officials and members of our Immigrant/refugee and International communities in an amount not to exceed Fifty Thousand Dollars ($50,000.00), subject to appropriation.
Indexes: AGREEMENTS
Attachments: 1. 2020-1019 Cover Ltr- Cultural Humility and Equity Collaborative - Letter, 2. Summary 2020-1019

Title

Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City, enter into a Professional Services Agreement(s) and/or Contract(s) with Cultural Humility and Equity Collaborative, LLC (CHEC) for the purpose of creating a cross-cultural training for Public Safety officials (focusing primarily in Police) to better bridge divides between Public Safety officials and members of our Immigrant/refugee and International communities in an amount not to exceed Fifty Thousand Dollars ($50,000.00), subject to appropriation.

 

Body

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 into a Professional Services Agreement(s) and/or Contract(s) with Cultural Humility and Equity Collaborative, LLC (CHEC) for the purpose of creating a cross-cultural training for Public Safety officials in an amount not to exceed Fifty Thousand Dollars ($50,000.00).

 

Amounts are chargeable to and payable from the following account:

 

JDE #                                                                                                         $ Amount

2129400216.53901.00                                          $50,000.00

 

 

Section 2. Said Agreement shall be approved by the City Solicitor as to form and substance.