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File #: 2017-1136    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/13/2017 In control: Committee on Public Safety Services
On agenda: 1/17/2017 Final action: 1/31/2017
Enactment date: 1/31/2017 Enactment #: 38
Effective date: 2/10/2017    
Title: Resolution authorizing the Mayor and the Director of Public Safety to enter, on behalf of the City of Pittsburgh, into a Professional Services Agreement or Agreements with Philips Healthcare for repair and maintenance of City's Bureau of Emergency Medical Services' MXR Heart monitors and defibrillators over a five-year period, and providing for the payment of the cost thereof. Said Agreement(s) shall not exceed an overall cost of $242,032.80.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1136

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Resolution authorizing the Mayor and the Director of Public Safety to enter, on behalf of the City of Pittsburgh, into a Professional Services Agreement or Agreements with Philips Healthcare for repair and maintenance of City’s Bureau of Emergency Medical Services' MXR Heart monitors and defibrillators over a five-year period, and providing for the payment of the cost thereof. Said Agreement(s) shall not exceed an overall cost of $242,032.80.

 

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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 Philips Healthcare for repair and maintenance of City’s Bureau of Emergency Medical Services' MXR Heart monitors and defibrillators over a five-year period, and providing for the payment of the cost thereof. Said Agreement(s) shall not exceed an overall cost of TWO HUNDRED FORTY-TWO THOUSAND THIRTY-TWO DOLLARS and EIGHTY CENTS ($242,032.80) chargeable to and payable from the following accounts subject to annual appropriations by City Council in those respective budget years:

 

 

Budget Yr.                       JDE Account No.                                                                                                                              Amount

2017                                          11101.53.53701.220000.2017 (Item No. 1463)                                                                $47,738.96

2018                                          11101.53.53701.220000.2018 (Item No. 1463)                                                                $48,541.69

2019                                          11101.53.53701.220000.2019 (Item No. 1463)                                                                $48,584.05

2020                                          11101.53.53701.220000.2020 (Item No. 1463)                                                                $48,584.05

2021                                          11101.53.53701.220000.2021 (Item No. 1463)                                                               $48,584.05

 

Section 2.                     Any Resolution or Ordinance of part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution. Said Agreement(s) shall be in a form approved by the City Solicitor.