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File #: 2008-0714    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/9/2008 In control: Committee on Public Safety Services
On agenda: Final action: 9/23/2008
Enactment date: 9/23/2008 Enactment #: 519
Effective date: 9/30/2008    
Title: Resolution authorizing the Mayor and the Chief of Emergency Medical Services (EMS) to enter into a grant agreement with the Pennsylvania Alliance for Security and Preparedness(PAASP) to receive monies for training. Said agreement or agreements, contract or contracts or expenditures shall not exceed $34,239.48
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2008-0714.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution authorizing the Mayor and the Chief of Emergency Medical Services (EMS) to enter into a grant agreement with the Pennsylvania Alliance for Security and Preparedness(PAASP) to receive monies for training. Said agreement or agreements, contract or contracts or expenditures shall not exceed $34,239.48
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Chief of EMS are hereby authorized to enter into a Grant Agreement with the Pennsylvania Alliance for Security and Preparedness to receive monies for training.  The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into the Grants Trust Fund: account 450500, fund 2940, organization code 220000, project PR10024, budget year 2008, Department of Public Safety - Bureau of Emergency Medical Services.
 
Section 2.       The Chief of EMS, on behalf of the City of Pittsburgh, is hereby further authorized to enter into agreement or agreements, contract or contracts, and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with the Pennsylvania Aliance for Security and Preparedness outlined in Section 1 of this resolution. Said agreement or agreements, contract or contracts, or expenditures shall not exceed thirty nine thousand two hundred and thirty nine dollars and forty eight cents ($39,239.48)  chargeable to and payable from the Grants Trust Fund: fund 2940, organization code 220000, project PR10024, budget year 2008, Department of Public Safety - Emergency Medical Services.