Pittsburgh Logo
File #: 2024-0180    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/23/2024 In control: Committee on Public Safety and Wellness
On agenda: 2/27/2024 Final action: 3/12/2024
Enactment date: 3/12/2024 Enactment #: 179
Effective date: 3/22/2024    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the State Office of the Fire Commissioner for the purpose of receiving and spending grant funds in the amount of FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) to support the purchase of emergency rescue equipment.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2024-0180 Cover Letter-OSFC - BLOOD COOLING - 2024, 2. Summary 2024-0180

title

Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the State Office of the Fire Commissioner for the purpose of receiving and spending grant funds in the amount of FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) to support the purchase of emergency rescue equipment.

 

body

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

 

Section 1.                     The Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the State Office of the Fire Commissioner in order to receive a grant award for FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) to purchase emergency rescue equipment. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2229400468.45500.00.

 

Section 2.                     The Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said expenditures shall not exceed FIFTEEN THOUSAND DOLLARS AND ZERO CENTS ($15,000.00) chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2229400468.