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File #: 2024-0637    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/28/2024 In control: Committee on Innovation, Performance, Asset Management, and Technology
On agenda: 7/2/2024 Final action: 7/16/2024
Enactment date: 7/16/2024 Enactment #: 473
Effective date: 7/16/2024    
Title: Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter into a Professional Service Agreement or Agreements with Locality Media Inc., DBA First Due, for professional services relating to purchase and implementation of new firehouse management and administrative support software, for a total cost not to exceed FIVE HUNDRED ONE THOUSAND, FIVE HUNDRED FORTY-SIX DOLLARS AND FIFTY CENTS ($501,546.50) over three years.
Indexes: AGREEMENTS
Attachments: 1. 2024-0637 Cover Letter-LOCALITY MEDIA - RMS - 2024, 2. 2024-0637 LOCALITY MEDIA - RMS - 2024 - 2024-RFP-041, 3. 2024-0637 LOCALITY MEDIA - RMS - 2024 - EORC, 4. 2024-0637 LOCALITY MEDIA - RMS - 2024 - First_Due_Pricing_Doc, 5. 2024-0637 LOCALITY MEDIA - RMS - 2024 - Pittsburgh_RFP_-_First_Due_Response, 6. Summary 2024-0637

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Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter into a Professional Service Agreement or Agreements with Locality Media Inc., DBA First Due, for professional services relating to purchase and implementation of new firehouse management and administrative support software, for a total cost not to exceed FIVE HUNDRED ONE THOUSAND, FIVE HUNDRED FORTY-SIX DOLLARS AND FIFTY CENTS ($501,546.50) over three years.

 

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

 

Section 1.                     The Mayor, the Director of Public Safety, and the Director of Innovation & Performance are hereby authorized to enter into a Professional Service Agreement or Agreements with Locality Media Inc., DBA First Due, for professional services relating to purchase and implementation of new firehouse management and administrative support software, for a total cost not to exceed FIVE HUNDRED ONE THOUSAND, FIVE HUNDRED FORTY-SIX DOLLARS AND FIFTY CENTS ($501,546.50) over three years

 

Section 2.                     Funds for said agreement(s) shall be chargeable and payable from the following chart of accounts:

 

2024

1030287500.53509.00                                          $194,600.00

 

2026

11101.250000.53.53509                                          $149,730.00

 

2027

11101.250000.53.53509                                          $157,216.50

 

Total                                                                                                         $501,546.50                     

 

 

Section 3.                     Said Agreement(s) shall be in a form approved by the City Solicitor.