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HomeMy WebLinkAbout8251RESOLUTION NO. 8251 A RESOLUTION APPROVING AN AGREEMENT BETWEEN THE CITY OF PUEBLO, A MUNICIPAL CORPORATION AND POWERPHONE, A CRISIS COMMUNICATIONS TRAINING COMPANY, TO PROVIDE SPECIALIZED DISPATCH TRAINING WHEREAS, there is a need for specialized training for Emergency Services Dispatchers; and WHEREAS, the City of Pueblo Police Department, SCA Insurance, and the City Personnel Department have worked cooperatively to identify and provide for this necessary training; and WHEREAS, this training will assist in the City's risk management efforts, now therefore BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. The City of Pueblo is authorized to enter into an agreement with Powerphone for the amount of $5,000.00 and that the President be authorized to execute same. INTRODUCED: Mt-,,t,, 4 9 1997 BY: Charles Jones Councilperson ATTEST: APPROVED: City Aerk President oithe c �iy council PROFESSIONAL AGREEMENT This professional agreement is entered into this , 1997, by and between PowerPhone, Inc., a Connecticut Corporation doing business at 1317 Boston Post Road, Madison, Connecticut, and the City of Pueblo, #1 City Hall Place, Pueblo, CO, 81003, hereinafter referred to as the "Client ". The parties agree to the following: 1. DUTIES PowerPhone agrees to provide the Client with the following services and/or products: Type of Training Stress Identification & Management Dates: November 10111 and 12/13, 1997 Number of Client's students 30 (see terms below) to be trained Products Included Standard Student Handouts The Client agrees to provide adequate facilities for the training described above. Required items for the training room include the following: classroom style seating, chalkboard & chalk or easel pad & markers, 19" or larger TV, VCR and connecting cables, "boom box" style cassette player, and two 6 ft. Tables. If refreshments are to be provided, they are the sole responsibility of the Client. 11. TERMS In consideration of PowerPhone's performance of the above duties, the Client shall pay PowerPhone, Inc. A flat fee of $4,995.00 for a total class enrollment of up to 30 students (Nov 10 & 11) from the Client. The Client agrees to provide a minimum of 12 students for the i°non- contracted class" on November 12 & 13. The Client also agrees that said amount will be remitted to PowerPhone within 15 days of the rendering of the services and/or delivery of the products. Ill. AGENCY LIAISON, Sgt. Lloyd Smart shall be the contact person representing the Client. All inquiries, correspondence, or other communications shall be addressed to this person. Dawne B. Young, senior Training Consultant, shall be the contact person representing PowerPhone. All inquiries, correspondence, or other communications shall be addressed to this person. This Agreement is entered into on the date first written above as evidenced by the signatures below. For the Cliie For PowerPhone Name: Name: Title: p resi dent- o t-he c; t r n cil Title: