Pittsburgh Logo
File #: 2024-1265    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/27/2024 In control: Committee on Public Safety and Wellness
On agenda: 12/3/2024 Final action: 12/17/2024
Enactment date: 12/17/2024 Enactment #: 936
Effective date: 12/18/2024    
Title: Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Zoll Medical Corporation for heart-monitor and defibrillator maintenance and warranty services at a total cost not to exceed SEVEN HUNDRED EIGHTY-EIGHT THOUSAND, FIFTY-FOUR DOLLARS ($788,054.00) over five years. (Waiver of Competitive Process Received)
Attachments: 1. 2024-1265 Cover Letter-ZOLL - DEFIB WARRANTY - 2024 - COVER, 2. 2024-1265 Pittsburgh EMS - 201630 - 67 XS - Worry Free ON-SITE - 5 YR. - Annual Payment 10-23-2024, 3. 2024-1265 Pittsburgh EMS 11-1-24 67 CRP- Q-94698 - Version 1, 4. 2024-1265 Waiver letter-EMS Heart Monitors and Defibrillators, 5. 2024-1265 WCP24-046 Zoll, 6. Summary 2024-1265

title

Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Zoll Medical Corporation for heart-monitor and defibrillator maintenance and warranty services at a total cost not to exceed SEVEN HUNDRED EIGHTY-EIGHT THOUSAND, FIFTY-FOUR DOLLARS ($788,054.00) over five years.

(Waiver of Competitive Process Received)

 

body

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

 

Section 1.                     The Mayor and Director of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Zoll Medical Corporation for heart-monitor and defibrillator maintenance and warranty services at a total cost not to exceed SEVEN HUNDRED EIGHTY-EIGHT THOUSAND, FIFTY-FOUR DOLLARS ($788,054.00) over five years.

 

Section 2.                     The payments due under said Agreement(s) shall be chargeable to and payable from the following JDE account code:

 

11101.220000.53.53901.2024                                          $788,054.00

 

Section 3.                     Said Agreement(s) shall be in a form approved by the City Solicitor.