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: