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File #: 2003-1374    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/28/2003 In control: Committee on Public Safety Services
On agenda: Final action: 2/11/2003
Enactment date: 2/11/2003 Enactment #: 71
Effective date: 2/19/2003    
Title: Resolution providing for an Agreement or Agreements for the purchase of Pharmaceutical Services, Supplies and Medications necessary for the operations of the Bureau of Emergency Medical Services for a period of three years (2003, 2004 and 2005) and providing for the payment of the cost thereof. Cost not to exceed $22,000.
Presenter
Presented by Mr. O'Connor
 
Title
Resolution providing for an Agreement or Agreements for the purchase of Pharmaceutical Services, Supplies and Medications necessary for the operations of the Bureau of Emergency Medical Services for a period of three years (2003, 2004 and 2005) and providing for the payment of the cost thereof.  Cost not to exceed $22,000.
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 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 to supplement existing agreements, in a form approved by the City Solicitor, for the purpose of obtaining certain pharmaceutical supplies, medications and pharmacy services required for the operations of the Bureau of Emergency Medical Services for a period of three years (2003, 2004 and 2005) at a cost not to exceed Twenty-Two Thousand Dollars ($22,000.00), chargeable to and payable from Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Budget Year 2003, Supplies, Bureau of Emergency Medical Services, Department of Public Safety.
 
Section 2.
 
      The City Controller shall encumber funds for the 2004 and 2005 contract years from and subject to the amount of funds to be appropriated by City Council in respective budget years from Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Supplies, Bureau of Emergency Medical Services, Department of Public Safety.  The annual cost in years 2004-2005 may not exceed Twenty-Seven Thousand Dollars ($27,000.00).