City of Pittsburgh - File #: 2013-1122

• File #: 2013-1122
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 1/29/2013
• In control: Committee on Public Safety Services
• Final action: 2/12/2013
• Enactment date: 2/12/2013
• Enactment #: 81
• Effective date: 2/13/2013
• Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety or the Chief of Emergency Medical Services to enter into an agreement with emsCharts, to provide patient care reporting software and training on said software. Said agreement or agreements, contract or contracts or expenditures shall not exceed $2000.00. The term of the contract is one (1) year, renewable annually.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
2/14/2013	1	Mayor	Signed by the Mayor
2/12/2013	1	City Council	Passed Finally	Pass
2/6/2013	1	Standing Committee	Affirmatively Recommended	Pass
1/29/2013	1	City Council	Read and referred

Presenter

Presented by Mrs. Smith

Title

Resolution authorizing the Mayor and the Director of the Department of Public Safety or the Chief of Emergency Medical Services to enter into an agreement with emsCharts, to provide patient care reporting software and training on said software. Said agreement or agreements, contract or contracts or expenditures shall not exceed $2000.00. The term of the contract is one (1) year, renewable annually.

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 Emergency Medical Services are hereby authorized to enter into an agreement with contactor emsCharts to provide patient care reporting software and training on said software. Said agreement or agreements, contract or contracts or expenditures shall not exceed $2000.00. The term of the contract is one (1) year renewable annually.

The Director of the Department of Public Safety or the Chief of Emergency Medical Services, on behalf of the City of Pittsburgh, is hereby further authorized to enter into an agreement or agreements, contract or contracts, and to make all legitimate expenditures required under the terms and conditions of the agreement with contractor emsCharts as outlined in this resolution. Said agreement or agreements, contract or contracts, or expenditures shall not exceed two thousand ($2,000.00) dollars chargeable to and payable from the EMS Accounts:  JDE Code 220000.11101.53901 budget year 2013, Department of Public Safety - Emergency Medical Services.