City of Pittsburgh - File #: 2020-0844

• File #: 2020-0844
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/23/2020
• In control: Committee on Public Safety Services
• On agenda: 10/27/2020
• Final action: 11/9/2020
• Enactment date: 11/9/2020
• Enactment #: 580
• Effective date: 11/12/2020
• Title: Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or Contract(s) with The Densus Group, for professional services to assist the Independent Citizen Police Review Board in its review of community/police interactions during protests in Pittsburgh for the period May 30, 2020 through June 1, 2020. Said Agreement(s) or Contract(s) shall not exceed Twenty-Five Thousand Dollars ($25,000) for 2020; subject to the annual allocation by City Council.
• Sponsors: Bruce A. Kraus
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
11/12/2020	1	Mayor	Signed by the Mayor
11/9/2020	1	City Council	Passed Finally	Pass
11/2/2020	1	Standing Committee	Affirmatively Recommended	Pass
10/27/2020	1	City Council	Read and referred

Title

Resolution authorizing the Citizen Police Review Board to enter into an Agreement(s) or Contract(s) with The Densus Group, for professional services to assist the Independent Citizen Police Review Board in its review of community/police interactions during protests in Pittsburgh for the period May 30, 2020 through June 1, 2020.  Said Agreement(s) or Contract(s) shall not exceed Twenty-Five Thousand Dollars ($25,000) for 2020; subject to the annual allocation by City Council.

Body

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

Section 1.                     The Citizen Police Review Board is hereby authorized to enter into an agreement(s) or Contract(s) with The Densus Group, for professional services to assist the Independent Citizen Police Review Board in its review of community/police interactions during protests in Pittsburgh for the period May 30, 2020 through June 1, 2020 for a period of One Year.  Said Agreement(s) or Contract(s) shall not exceed Twenty-Five Thousand Dollars ($25,000), per year for 2020; subject to the annual allocation by City Council and are chargeable to and payable from the following chart of account(s) 11101.999900.53.53901.2020.