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File #: 2010-0337    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/20/2010 In control: Committee on Public Safety Services
On agenda: Final action: 5/4/2010
Enactment date: 5/4/2010 Enactment #: 270
Effective date: 5/10/2010    
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 software, camera equipment, maintenance, consulting fees, installation, licenses, warranties, accessories in conjunction with the Port Security Project Grant to enhance a digital video camera platform in and around the City of Pittsburgh for the Department of Public Safety, at a cost not to exceed three hundred twelve thousand five hundred four dollars ($312,504) and providing for the cost thereof.
Indexes: AGREEMENTS
Attachments: 1. 2010-0337.doc
Presenter
Presented by Ms. Smith
 
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 software, camera equipment, maintenance, consulting fees, installation, licenses, warranties, accessories in conjunction with the Port Security Project Grant to enhance a digital video camera platform in and around the City of Pittsburgh for the Department of Public Safety, at a cost not to exceed three hundred twelve thousand five hundred four dollars ($312,504) 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 software, camera equipment, maintenance, consulting fees, installation, licenses, warranties, accessories in conjunction with the Port Security Project Grant to enhance a digital video camera platform in and around the City of Pittsburgh for the Department of Public Safety, at a cost not to exceed three hundred twelve thousand five hundred four dollars ($312,504) and providing for the cost thereof chargeable to and payable from the following account:
 
Source            2010 Capital Budget
Project            2267357
Account      540800
Fund            6100      
Org            230000
Sub-Class      PGHPR      
Budget Year      2010
Amount       $312,504