Pittsburgh Logo
File #: 2017-1902    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/15/2017 In control: Committee on Public Safety Services
On agenda: 9/19/2017 Final action: 10/3/2017
Enactment date: 10/3/2017 Enactment #: 609
Effective date: 10/5/2017    
Title: Resolution amending Resolution No. 454 of 2017 authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for professional licensed veterinary services to the City's Department of Public Safety, Bureau of Animal Care & Control, at an overall cost to the City over a three-year term not to exceed ONE HUNDRED FORTY-NINE THOUSAND ONE HUNDRED EIGHTY-TWO DOLLARS and NINETY-FIVE CENTS ($149,182.95).
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1902

title

Resolution amending Resolution No. 454 of 2017 authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for professional licensed veterinary services to the City's Department of Public Safety, Bureau of Animal Care & Control, at an overall cost to the City over a three-year term not to exceed ONE HUNDRED FORTY-NINE THOUSAND ONE HUNDRED EIGHTY-TWO DOLLARS and NINETY-FIVE CENTS ($149,182.95).

 

body

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

 

Section 1.                     The Mayor and the Director of Public Safety are authorized to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for providing professional licensed veterinary services to the City’s Department of Public Safety, Bureau of Animal Care & Control, including but not limited to the consistent supply and proper disposal of all drugs, needles, and syringes necessary for the humane euthanasia of wild animals, at an overall cost to the City over a three-year term not to exceed ONE HUNDRED FORTY-NINE THOUSAND ONE HUNDRED EIGHTY-TWO DOLLARS and NINETY-FIVE CENTS ($149,182.95).

 

Section 2.                     The City Controller shall encumber funds for said agreement or agreements, subject to the amount of funds to be appropriated by City Council in respective budget years from the following chart accounts:

 

YEAR                     DOLLAR AMOUNT

2017

11101.280000.53.53533.2017 (Item No. 1594)                     $19,800.00 (services)

11101.280000.53.53533.2017 (Item No. 1595)                     $2300.62 5,063.83 (supplies & medication)

2018

11101.280000.53.53533.2018 (Item No. 1594)                     $39,600.00 (services)

11101.280000.53.53533.2018 (Item No. 1595)                     $4601.25 10,127.65 (supplies & medication)

2019

11101.280000.53.53533.2019 (Item No. 1594)                     $39,600.00 (services)

11101.280000.53.53533.2019 (Item No. 1595)                     $4601.25 10,127.65 (supplies & medication)

2020

11101.280000.53.53533.2020 (Item No. 1594)                     $19,800.00 (services)

11101.280000.53.53533.2020 (Item No. 1595)                     $2300.62 5,063.83 (supplies & medication)

 

 

TOTAL NOT-TO-EXCEED AMOUNT: $149,182.95

 

Said agreement(s) shall be in a form approved by the City Solicitor.