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File #: 2019-2084    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/20/2019 In control: Committee on Public Safety Services
On agenda: 9/24/2019 Final action: 10/8/2019
Enactment date: 10/8/2019 Enactment #: 651
Effective date: 10/11/2019    
Title: Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center Presbyterian for the purchase of pharmaceutical supplies, medications and related support services necessary for the daily operations of the City's Bureau of Emergency Medical Services ("EMS") for a period of four years commencing January 1, 2020 at an overall cost not to exceed One Hundred Ninety-Two Thousand Dollars ($192,000.00).
Indexes: AGREEMENTS
Attachments: 1. Summary 2019-2084

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Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center Presbyterian for the purchase of pharmaceutical supplies, medications and related support services necessary for the daily operations of the City’s Bureau of Emergency Medical Services (“EMS”) for a period of four years commencing January 1, 2020 at an overall cost not to exceed One Hundred Ninety-Two Thousand Dollars ($192,000.00).

 

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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 Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center Presbyterian (“UPMC Presbyterian”) for the purpose of obtaining certain pharmaceutical supplies, medications and related support 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 January 1, 2020, at a total overcall cost not to exceed One Hundred Ninety-Two Thousand Dollars ($192,000.00) and annual cost not to exceed Forty Eight Thousand Dollars ($48,000.00), chargeable to and payable from the following account codes subject to the appropriation of funds by City Council in future budget years:

 

Account Number                                                                                    Budget Year                                                   Amount

 

11101.56.56151.220000.2020                                          2020                                                                        $48,000.00

11101.56.56151.220000.2021                                          2021                                                                        $48,000.00

11101.56.56151.220000.2022                                          2022                                                                        $48,000.00

11101.56.56151.220000.2023                                          2023                                                                        $48,000.00

 

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