City of Pittsburgh - File #: 2023-1643

• File #: 2023-1643
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/16/2023
• In control: Committee on Public Safety and Wellness
• On agenda: 6/21/2023
• Final action: 6/27/2023
• Enactment date: 6/27/2023
• Enactment #: 416
• Effective date: 6/28/2023
• Title: Resolution amending Resolution No. 321 of 2022, which authorized the Mayor and the Director of the Department of Public Safety to enter into an Amended Agreement or Agreements with Pittsburgh Public Safety Supply, Inc. for the provision of uniforms, duty equipment and related tailoring and embroidering services for the Department of Public Safety, by extending the term for six additional months. Costs for these commodities will vary based on departmental need.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
6/28/2023	1	Mayor	Signed by the Mayor
6/27/2023	1	City Council	Passed Finally	Pass
6/21/2023	1	Standing Committee	Affirmatively Recommended	Pass
6/21/2023	1	City Council	Waived under Rule 8	Pass
6/21/2023	1	City Council	Read and referred

title
Resolution amending Resolution No. 321 of 2022, which authorized the Mayor and the Director of the Department of Public Safety to enter into an Amended Agreement or Agreements with Pittsburgh Public Safety Supply, Inc. for the provision of uniforms, duty equipment and related tailoring and embroidering services for the Department of Public Safety, by extending the term for six additional months. Costs for these commodities will vary based on departmental need.

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, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Amended Agreement or Agreements with Pittsburgh Public Safety Supply, Inc. for the provision of uniforms, duty equipment, and related tailoring and embroidering services for the Department of Public Safety.
Funds shall be subject to annual appropriation by City Council in future years and allocated among the Bureaus during the normal budget process based on size and need, to be paid from the following accounts in their respective budget years:

2018
11101.210000.56.56151.2018 - Public Safety Administration
11101.220000.56.56151.2018 - Emergency Medical Services
11101.230000.56.56151.2018 - Police
11101.250000.56.56151.2018 - Fire
11101.280000.56.56151.2018 - Animal Care and Control

2019
11101.210000.56.56151.2019 - Public Safety Administration
11101.220000.56.56151.2019 - Emergency Medical Services
11101.230000.56.56151.2019 - Police
11101.250000.56.56151.2019 - Fire
11101.280000.56.56151.2019 - Animal Care and Control

2020
11101.210000.56.56151.2020 - Public Safety Administration
11101.220000.56.56151.2020 - Emergency Medical Services
11101.230000.56.56151.2020 - Police
11101.250000.56.56151.2020 - Fire
11101.280000.56.56151.2020 - Animal Care and Control

2021
11101.210000.56.56151.2021 - Public Safety Administration
11101.220000.56.56151.2021 - Emergency Medical Servi...