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File #: 2023-1644    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/16/2023 In control: Committee on Public Safety and Wellness
On agenda: 6/21/2023 Final action: 7/5/2023
Enactment date: 7/5/2023 Enactment #: 420
Effective date: 7/9/2023    
Title: Resolution amending Resolution 159 of 2023, which authorized a Professional Services Agreement with Duquesne University for the purpose of spending grant funds not to exceed ONE HUNDRED FIFTY THOUSAND FIVE HUNDRED ($150,500.00) dollars to support the Pittsburgh Bureau of Police Inside-Out training program, to correct the type of authorized agreement.
Indexes: AGREEMENTS (AMENDING), GRANT(S)
Attachments: 1. 2023-1644 Cover Letter-Inside Out Grant Amendmemt Letter, 2. Summary 2023-1644

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Resolution amending Resolution 159 of 2023, which authorized a Professional Services Agreement with Duquesne University for the purpose of spending grant funds not to exceed ONE HUNDRED FIFTY THOUSAND FIVE HUNDRED ($150,500.00) dollars to support the Pittsburgh Bureau of Police Inside-Out training program, to correct the type of authorized agreement.

 

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

 

Resolution 159 of 2023, entitled “Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter into a Professional Services Agreement with Duquesne University for the purpose of spending grant funds not to exceed ONE HUNDRED FIFTY THOUSAND FIVE HUNDRED ($150,500.00) dollars to support the Pittsburgh Bureau of Police Inside-Out training program,” is hereby amended as follows:

 

Section 1.                     The Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into a Professional Service an Agreement with Duquesne University, for the purpose of Duquesne University providing program development and evaluation services for the Pittsburgh Bureau of Police Inside-Out training program, at an overall cost to the City not to exceed ONE HUNDRED FIFTY THOUSAND FIVE HUNDRED ($150,500.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2329400408.

 

Section 2.                     The Agreement or Agreements, and Amendments thereto, shall be approved by the City Solicitor as to form.