City of Pittsburgh - File #: 2017-1923

• File #: 2017-1923
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/22/2017
• In control: Committee on Public Safety Services
• On agenda: 9/26/2017
• Final action: 10/10/2017
• Enactment date: 10/10/2017
• Enactment #: 632
• Effective date: 10/19/2017
• Title: Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with Purvis Systems for installation of a new fire station alerting system and related support services. Said agreement or agreements shall be in a form approved by the City Solicitor and shall for a term of three years at a total cost not to exceed TWO MILLION TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED and TWENTY-FOUR DOLLARS and FIFTY-ONE CENTS ($2,297,124.51).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/19/2017	1	Mayor	Signed by the Mayor
10/10/2017	1	City Council	Passed Finally	Pass
10/4/2017	1	Standing Committee	Affirmatively Recommended	Pass
9/26/2017	1	City Council	Read and referred

title

Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with Purvis Systems for installation of a new fire station alerting system and related support services.  Said agreement or agreements shall be in a form approved by the City Solicitor and shall for a term of three years at a total cost not to exceed TWO MILLION TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED and TWENTY-FOUR  DOLLARS and FIFTY-ONE CENTS ($2,297,124.51).

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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 to enter on behalf of the City of Pittsburgh into an agreement or agreements with Purvis Systems for installation of a new fire station alerting system and related support services at an overall cost not to exceed TWO MILLION TWO HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED and TWENTY-FOUR  DOLLARS and FIFTY-ONE CENTS ($2,297,124.51).

Section 2.                     The City Controller shall encumber funds for said agreement or agreements from the following chart account: 11101.250000.53.53901.2017, item number 5287. Said agreements shall be in a form approved bv the City Solicitor.