Presenter
Presented by Ms. Rudiak
Title
Resolution providing for the issuance of a warrant in favor of Avrio RMS Group, in the amount of $194,791 in payment for the annual maintenance agreement and other services related to the wireless CCTV System Maintenance
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor is hereby authorized to issue and the City Controller to countersign a warrant in favor of Avrio RMS Group in the amount of $194,791 in payment for the annual maintenance agreement and performance of tasks relating to the City's public security camera network, used by the Department of Innovation and Performance, chargeable to and payable from the Department of Innovation and Performance account 11101.53.54513.103000, Budget Year 2013.