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File #: 2008-0987    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/16/2008 In control: Committee on Public Safety Services
On agenda: Final action: 12/30/2008
Enactment date: 12/30/2008 Enactment #: 693
Effective date: 1/13/2009    
Title: Resolution providing for an Agreement or Agreements for the purchase of Pharmaceutical Services, Supplies, and Medications necessary for the operations of the Bureau of Emergency Medical Services for a period of three years (2009, 2010 and 2011). Total cost for three years not to exceed $132,400.
Indexes: AGREEMENTS
Attachments: 1. 2008-0987.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for an Agreement or Agreements for the purchase of Pharmaceutical Services, Supplies, and Medications necessary for the operations of the Bureau of Emergency Medical Services for a period of three years (2009, 2010 and 2011).  Total cost for three years not to exceed $132,400.
 
Body
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 or the Chief of the Bureau of Emergency Medical Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with the University of Pittsburgh Medical Center, or to supplement existing agreements, in a form approved by the City Solicitor, for the purpose of obtaining certain pharmaceutical supplies, medications and pharmacy services required for the operations of the Bureau of Emergency Medical Services for a period of three years (2009, 2010 and 2011) at a cost not to exceed Forty Thousand Dollars ($40,000.00) in 2009, Forty Four Thousand Dollars ($44,000.00) in 2010, and Forty Eight Thousand Four Hundred Dollars ($48,400.00) in 2011, chargeable to and payable from Organization Code 220000, Fund 1000, Account 532900, Sub-Class 100, Supplies, Bureau of Emergency Medical Services, Department of Public Safety.
 
Section 2 .      The City Controller shall encumber funds for the 2009, 2010 and 2011 contract years from and subject to the amount of funds to be appropriated by City Council in respective budget years Organization Code 220000, Fund 1000, Account 532900, Sub-class 100, Supplies, Bureau of Emergency Medical Services, Department of Public Safety.  The annual cost not to exceed Forty Thousand Dollars ($40,000.00) in 2009, Forty Four Thousand Dollars ($44,000.00) in 2010 and Forty Eight Thousand Four Hundred Dollars ($48,400.00) in 2011.