Pittsburgh Logo
File #: 2024-0440    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/3/2024 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 5/7/2024 Final action: 5/21/2024
Enactment date: 5/21/2024 Enactment #: 339
Effective date: 5/21/2024    
Title: Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Active 911, Inc., for provision of a mobile alerting system, for a total cost not to exceed ONE HUNDRED FORTY-EIGHT THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($148,750.00) over five years.
Indexes: AGREEMENTS
Attachments: 1. 2024-0440 Cover Letter-ACTIVE 911 - MOBILE ALERTING - 2024 - COVER, 2. 2024-0440 ACTIVE 911 - MOBILE ALERTING - 2024 - 2023-RFP-218, 3. 2024-0440 ACTIVE 911 - MOBILE ALERTING - 2024 - ActiveAlert_Pricing_(1) (1), 4. 2024-0440 ACTIVE 911 - MOBILE ALERTING - 2024 - EORC, 5. Summary 2024-0440

title

Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Active 911, Inc., for provision of a mobile alerting system, for a total cost not to exceed ONE HUNDRED FORTY-EIGHT THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($148,750.00) over five years.

 

body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     The Mayor, the Director of Public Safety, and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Service Agreement or Agreements with Active 911, Inc., for provision of a mobile alerting system, for a total cost not to exceed ONE HUNDRED FORTY-EIGHT THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($148,750.00) over five years.

 

Section 2.                     Funds for said amended agreement or agreements shall be chargeable and payable from the following chart of accounts:

 

2024

1030287500.53509.00                                                               $28,750.00

 

2025

11101.210000.53.53509                                                               $30,000.00

 

2026

11101.210000.53.53509                                                               $30,000.00

 

2027

11101.210000.53.53509                                                               $30,000.00

 

2028

11101.210000.53.53509                                                               $30,000.00

 

 

Section 2.                     Said Agreement(s) shall be in a form approved by the City Solicitor.