Legislation Details

File #: 2026-0439    Version: 1
Type: Resolution Status: To Be Presented
File created: 5/1/2026 In control: Committee on Public Safety and Wellness
On agenda: 5/6/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with Leidos Security Detection & Automation, Inc. for equipment maintenance services for the City's x-ray security systems at an overall cost not to exceed SIXTY-NINE THOUSAND DOLLARS ($69,000) over five years. (Waiver of Competitive Process Received)
Indexes: AGREEMENTS
Attachments: 1. 2026-0439 Cover Letter-LEIDOS - X-RAY MACHINE - 2026, 2. 2026-0439 -Waiver letter-Leidos Security Detention & Automation, Inc_, 3. 2026-0439 -3.4.26_City of Pittsburgh_Q-25295, 4. 2026-0439 -WCP26-012 Leidos, 5. Summary 2026-0439
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Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with Leidos Security Detection & Automation, Inc. for equipment maintenance services for the City’s x-ray security systems at an overall cost not to exceed SIXTY-NINE THOUSAND DOLLARS ($69,000) over five years.

(Waiver of Competitive Process Received)

 

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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 the Department of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with Leidos Security Detection & Automation, Inc. for equipment maintenance services for the City’s x-ray security systems at an overall cost not to exceed SIXTY-NINE THOUSAND DOLLARS ($69,000) over five years, chargeable to and payable from the following account numbers and subject to City Council appropriation in corresponding future budget years:

 

11101.210000.53.53725.2026                                          $12,200

11101.210000.53.53725.2027                                          $13,000

11101.210000.53.53725.2028                                          $13,800

11101.210000.53.53725.2029                                          $14,600

11101.210000.53.53725.2030                                          $15,400

TOTAL NOT-TO-EXCEED                                                               $69,000

 

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