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File #: 2015-2297    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/25/2015 In control: Committee on Public Safety Services
On agenda: 12/1/2015 Final action: 12/15/2015
Enactment date: 12/15/2015 Enactment #: 820
Effective date: 12/18/2015    
Title: Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purchase of pharmaceutical supplies, medications and services necessary for the daily operations of the Bureau of Emergency Medical Services for a period of four years commencing on or about January 1, 2016. Cost not to exceed $48,000.00 annually.
Indexes: AGREEMENTS

Title

Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purchase of pharmaceutical supplies, medications and services necessary for the daily operations of the Bureau of Emergency Medical Services for a period of four years commencing on or about January 1, 2016.  Cost not to exceed $48,000.00 annually.

 

Body

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

 

Section 1. The Mayor, the Director of Public Safety and/or the Chief of the Bureau of Emergency Medical Services (“EMS”) are hereby authorized to enter into, on behalf of the City of Pittsburgh, a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center (“UPMC”) for the purpose of obtaining certain pharmaceutical supplies, medications and services required by EMS in connection with its daily operations of providing of emergency medical services to Pittsburgh-area residents.

 

Section 2.                     Said Agreement(s) shall be for a term of four years, commencing on or about January 1, 2016, at an annual overall cost not to exceed Forty Eight Thousand Dollars $48,000.00 annually chargeable to and payable from the following account codes and subject to the appropriation of funds by City Council in future budget years:

 

Account Number                                                                                    Budget Year                                                   Amount

 

11101.56.56151.220000.2016                                          2016                                                                        $48,000.00

11101.56.56151.220000.2017                                          2017                                                                        $48,000.00

11101.56.56151.220000.2018                                          2018                                                                        $48,000.00

11101.56.56151.220000.2019                                          2019                                                                        $48,000.00

 

Said Agreement(s) with UPMC shall be approved as to form by the City Solicitor.