Pittsburgh Logo
File #: 2024-0795    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/23/2024 In control: Committee on Public Safety and Wellness
On agenda: 8/27/2024 Final action: 9/10/2024
Enactment date: 9/10/2024 Enactment #: 599
Effective date: 9/11/2024    
Title: Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purchase of pharmaceutical supplies, medications, and related support services necessary for the daily operations of the City's Bureau of Emergency Medical Services at an overall cost not to exceed TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($275,000.00) over five years.
Indexes: AGREEMENTS
Attachments: 1. 2024-0795 Cover Letter-UPMC - PHARMACEUTICAL - 2024, 2. 2024-0795 UPMC - PHARMACEUTICAL - 2024 - EORC 1, 3. 2024-0795 UPMC - PHARMACEUTICAL - 2024 - RFP 1, 4. Summary 2024-0795

title

Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purchase of pharmaceutical supplies, medications, and related support services necessary for the daily operations of the City’s Bureau of Emergency Medical Services at an overall cost not to exceed TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($275,000.00) over five years.

 

body

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

 

Section 1.                     The Mayor and the Director of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purpose of obtaining certain pharmaceutical supplies, medications, and related support services required by the City’s Bureau of Emergency Medical Services in connection with its daily operations of providing of emergency medical services to Pittsburgh-area residents, with an overall cost not to exceed TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($275,000.00), and providing for the payment of the costs thereof, chargeable to and payable from the following account codes, subject to the appropriation of funds by City Council in future budget years:

 

11101.220000.56.56151.2024                                          $55,000.00

11101.220000.56.56151.2025                                          $55,000.00

11101.220000.56.56151.2026                                          $55,000.00

11101.220000.56.56151.2027                                          $55,000.00

11101.220000.56.56151.2028                                          $55,000.00

 

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