Share to Facebook Share to Twitter Bookmark and Share
File #: 2021-2219    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/19/2021 In control: Committee on Public Safety Services
On agenda: 11/22/2021 Final action: 12/7/2021
Enactment date: 12/7/2021 Enactment #: 846
Effective date: 12/10/2021    
Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for professional licensed veterinary services to the City's Department of Public Safety, Bureau of Animal Care & Control, at an overall cost to the City not to exceed ONE HUNDRED EIGHTY THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS and SEVENTY-ONE CENTS ($180,327.71).
Indexes: AGREEMENTS
Attachments: 1. 2021-2219 Cover Letter-Step Up Veterinary letter, 2. 2021-2219-EORC Waiver letter- Step Up Vet Clinic, 3. Summary 2021-2219

title

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for professional licensed veterinary services to the City's Department of Public Safety, Bureau of Animal Care & Control, at an overall cost to the City not to exceed ONE HUNDRED EIGHTY THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS and SEVENTY-ONE CENTS ($180,327.71).

 

Body

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

 

Section 1.                  The Mayor and the Director of Public Safety are authorized to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Veterinary, Inc. for providing professional licensed veterinary services to the City’s Department of Public Safety, Bureau of Animal Care & Control, including but not limited to the consistent supply of all drugs and syringes necessary for the humane euthanasia of wild animals at an overall cost to the City not to exceed ONE HUNDRED EIGHTY THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS and SEVENTY-ONE CENTS ($180,327.71).

 

Section 2.                 The City Controller shall encumber funds for said agreement or agreements, subject to the amount of funds to be appropriated by City Council in respective budget years from the following chart of accounts:

 

2021

11101.280000.53.53533.2021                                                               $14,000 (services)

11101.280000.53.53533.2021                                                               $4,309.56 (supplies & medication)

2022

11101.280000.53.53533.2022                                                               $42,000 (services)

11101.280000.53.53533.2022                                                               $12,006.05 (supplies & medication)

2023

11101.280000.53.53533.2023                                                               $42,000 (services)

11101.280000.53.53533.2023                                                               $12,006.05 (supplies & medication)

2024

11101.280000.53.53533.2024                                                               $42,000 (services)

11101.280000.53.53533.2024                                                               $12,006.05 (supplies & medication)

 

TOTAL NOT-TO-EXCEED AMOUNT:                                          $180,327.71

Said agreement(s) shall be in a form approved by the City Solicitor.