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File #: 2001-2002    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/17/2001 In control: Committee on Public Safety Services
On agenda: Final action: 8/10/2001
Enactment date: 7/30/2001 Enactment #: 553
Effective date: 8/9/2001    
Title: Resolution authorizing a Contract or Contracts and/or Agreement or Agreements for services, supplies and equipment for the Emergency Operations Center at a cost not to exceed One Hundred Thousand Dollars ($100,000.00) and providing for the payment thereof.
Indexes: CONTRACT

Presenter

Presented by Mr. Motznik

 

Title

Resolution authorizing a Contract or Contracts and/or Agreement or Agreements for services, supplies and equipment for the Emergency Operations Center at a cost not to exceed One Hundred Thousand Dollars ($100,000.00) and providing for the payment thereof.

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 Director of General Services or the Director of City Information Systems, is hereby authorized to enter into a Contract or Contracts or Agreement or Agreements or use existing Contracts or Agreements for the purchase of services, supplies and equipment for automated systems for the Emergency Operations Center.  The total cost shall not exceed One Hundred Thousand Dollars ($100,000.00) chargeable to and payable from Fund 2454, Org. No. 213000, Subclass 600, Account 540000, Budget Year 2001, Emergency Operations Center, Department of Public Safety.