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File #: 2008-0067    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/29/2008 In control: Committee on Public Safety Services
On agenda: Final action: 2/12/2008
Enactment date: 2/12/2008 Enactment #: 71
Effective date: 2/15/2008    
Title: Resolution providing for an agreement or agreements, contract or contracts, or for the use of existing agreements and/or contracts, for the purchase of computer hardware, software and/or communications equipment, maintenance, installation, professional services, licenses, warranties, accessories and training in conjunction with the enhancement or implementation of automated systems for the Department of Public Safety, Bureau of Police, at a cost not to exceed one hundred fifty thousand, thirty six dollars ($150,036) and providing for the cost thereof.
Indexes: AGREEMENTS
Attachments: 1. 2008-0067.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for an agreement or agreements, contract or contracts, or for the use of existing agreements and/or contracts, for the purchase of computer hardware, software and/or communications equipment, maintenance, installation, professional services, licenses, warranties, accessories and training in conjunction with the enhancement or implementation of automated systems for the Department of Public Safety, Bureau of Police, at a cost not to exceed one hundred fifty thousand, thirty six dollars ($150,036) and providing for the cost thereof.   
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Director of Public Safety on behalf of the City of Pittsburgh, is hereby authorized to enter into contract or contracts, or use of existing contract or contracts, or agreement or agreements, for the purchase of computer hardware, software and/or communications equipment, maintenance, installation, professional services, licenses, warranties, accessories and training in conjunction with the enhancement or implementation of automated systems for the Department of Public Safety, Bureau of Police at a cost not to exceed one hundred fifty thousand, thirty six dollars ($150,036) chargeable to and payable from the following accounts:
 
Source            2006 Justice Assistance Grant
Account      540800
Fund            2445      
Org            230000
Sub-Class      600
Budget Year      2008
Amount       $150,036