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File #: 2020-0752    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/25/2020 In control: Committee on Public Safety Services
On agenda: 9/29/2020 Final action: 10/13/2020
Enactment date: 10/13/2020 Enactment #: 522
Effective date: 10/16/2020    
Title: Resolution authorizing the Mayor and the Director of Public Safety to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2020 Assistance to Firefighters Grant - COVID-19 Supplemental (AFG-S) and further providing for an agreement or agreements for the purchase of COVID-related personal protective equipment (PPE).
Indexes: AGREEMENTS
Attachments: 1. 2020-0752 Cover Ltr- 2020 Assistance to FF grant letter, 2. Summary 2020-0752
title
Resolution authorizing the Mayor and the Director of Public Safety to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2020 Assistance to Firefighters Grant - COVID-19 Supplemental (AFG-S) and further providing for an agreement or agreements for the purchase of COVID-related personal protective equipment (PPE).

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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 into a Grant Agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2020 Assistance to Firefighters Grant - COVID-19 Supplemental (AFG-S) and further providing for an agreement or agreements for the purchase of COVID-related personal protective equipment (PPE). The Grant Agreement shall be approved as to form and substance by the City Solicitor, and monies shall be deposited into the Grants Trust Fund JDE Account 2529400333.45703.00, Budget Year 2020, Department of Public Safety, Bureau of Fire.

Section 2. The Mayor, the Director of Public Safety, and the Fire Chief, on behalf of the City of Pittsburgh, are hereby further authorized to enter into an Agreement(s) or Contract(s) and/or utilize existing Agreement(s) and/or Contract(s) in a form approved by the City Solicitor, for any or all services and/or goods and to make all legitimate expenditures for services and/or goods required under the terms and conditions of the Grant Agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, outlined in Section 1 of this resolution. Said Agreement(s) or Contract(s) for expenditures shall not exceed One Hundred Three Thousand, Three Hundred and Seventy-Three Dollars and Eighty-Two Cents ($103,373.82), chargeable to and payable from the Grants Trust Fund JDE Account 2529400333.56151.00, Budget Year 2020, Department of Public...

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