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File #: 2009-1080    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/3/2009 In control: Committee on Public Safety Services
On agenda: Final action: 2/17/2009
Enactment date: 2/17/2009 Enactment #: 57
Effective date: 2/19/2009    
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 in-car video equipment, maintenance, installation, professional services, licenses, warranties, accessories and training in conjunction with the installation of 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 dollars ($150,000) and providing for the cost thereof.
Indexes: AGREEMENTS
Attachments: 1. 2009-1080.rtf
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 in-car video equipment, maintenance, installation, professional services, licenses, warranties, accessories and training in conjunction with the installation of 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 dollars ($150,000) 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 in-car video 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 dollars ($150,000)  chargeable to and payable from the following accounts:
 
 
Organization Code:      230000
Project:            2267369
Fund                  6100      
Sub-Class:            PGHPR
Account:            600000
Budget Year            2009
Amount             $150,000