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File #: 2024-0884    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/13/2024 In control: Committee on Public Safety and Wellness
On agenda: 9/17/2024 Final action: 10/1/2024
Enactment date: 10/1/2024 Enactment #: 657
Effective date: 10/2/2024    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement of Agreements with Norfolk Southern's Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam.
Indexes: AGREEMENTS
Attachments: 1. 2024-0884 Cover Letter 2024 Norfolk Southern letter_JP_Signed, 2. Summary 2024-0884

Title

Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement of Agreements with Norfolk Southern’s Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam.

 

Body

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

 

Section 1:                     The Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with Norfolk Southern’s Safety First Grant for the purpose of receiving grant funds in the amount of FIFTEEN THOUSAND ($15,000.00) dollars to purchase non-fluorinated firefighting foam. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2529400482.48311.00. 

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not exceed $15,000.00, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2529400482.