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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with Norfolk Southern for the purpose of receiving grant funds in the amount of FOURTEEN THOUSAND SIX HUNDRED AND THIRTY-FIVE ($14,635.00) dollars to purchase Automated External Defibrillators for Department of Public Works facilities.
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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 Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with Norfolk Southern for the purpose of receiving grant funds in the amount of FOURTEEN THOUSAND SIX HUNDRED AND THIRTY-FIVE ($14,635.00) dollars to purchase Automated External Defibrillators for Department of Public Works facilities. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2129400568.48311.00.
Section 2. The Mayor, the Director of the Office of Management and Budget, and 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 FOURTEEN THOUSAND SIX HUNDRED AND THIRTY-FIVE ($14,635.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2129400568.