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File #: 2018-0022    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/12/2018 In control: Committee on Public Safety Services
On agenda: 1/16/2018 Final action: 1/30/2018
Enactment date: 1/30/2018 Enactment #: 23
Effective date: 2/1/2018    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, to enter into a professional services agreement or agreements with the Center for Emergency Medicine of Western Pennsylvania for the provision of medical direction services at a cost of Ten Dollars and No Cents ($10) per year to the City. Said agreement(s) shall commence on January 1, 2018 for a term of three years expiring on December 31, 2020.
Indexes: AGREEMENTS
Attachments: 1. Summary 2018-0022

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Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, to enter into a professional services agreement or agreements with the Center for Emergency Medicine of Western Pennsylvania for the provision of medical direction services at a cost of Ten Dollars and No Cents ($10) per year to the City.  Said agreement(s) shall commence on January 1, 2018 for a term of three years expiring on December 31, 2020.

 

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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, on behalf of the City of Pittsburgh, to enter into a professional services agreement or agreements with the Center for Emergency Medicine of Western Pennsylvania for the provision of medical direction services to the City’s Department of Public Safety, Bureau of Emergency Medicine, at a cost of Ten Dollars and No Cents ($10) per year to the City.  The term of said agreement shall commence on January 1, 2018 for a term of three years expiring on December 31, 2020. Said agreement(s) shall be approved as to form and substance by the City Solicitor. The total amount of said agreement(s) shall not exceed $30.00 (Thirty Dollars and No Cents), chargeable to and payable from Account No. 220000.53901.