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File #: 2020-0802    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/9/2020 In control: Committee on Public Safety Services
On agenda: 10/13/2020 Final action: 10/27/2020
Enactment date: 10/27/2020 Enactment #: 553
Effective date: 10/28/2020    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with the Center for Emergency Medicine of Western Pennsylvania for the provision of medical direction services at an overall cost not to exceed Thirty Dollars ($30). Said agreement(s) shall commence on January 1, 2021 for a term of three years and expire on December 31, 2023.
Indexes: AGREEMENTS
Attachments: 1. 2020-0802 Cover Ltr Center for Emergency Management letter, 2. Summary 2020-0802

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Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with the Center for Emergency Medicine of Western Pennsylvania for the provision of medical direction services at an overall cost not to exceed Thirty Dollars ($30).  Said agreement(s) shall commence on January 1, 2021 for a term of three years and expire on December 31, 2023.

 

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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 to enter on behalf of the City of Pittsburgh 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 Medical Services.

 

Section 2.                     The term of said agreement(s) shall be three years, commencing on January 1, 2021 and expiring December 31, 2023, at a rate of Ten Dollars ($10) per year. The total amount of said agreement(s) shall not exceed Thirty Dollars ($30), chargeable to and payable from account no. 11101.220000.53.53901, subject to City Council appropriation in future budget years. Said agreement(s) shall be approved as to form and substance by the City Solicitor.