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File #: 2007-1980    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/4/2007 In control: Committee on Parks, Recreation & Youth Policy
On agenda: Final action: 12/17/2007
Enactment date: 12/17/2007 Enactment #: 686
Effective date: 12/27/2007    
Title: Resolution amending Resolution No. 29, effective February 9, 2007, entitled “Providing for a contract or contracts, agreements or agreements, lease or leases, or the use of existing contracts, leases or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required to provide center services for the Senior Community Program in an amount not to exceed $700,000.00 for the Department of Parks and Recreation.” by increasing the not exceed amount by $119,000 for a total not to exceed $819,000.00 in the Department of Parks and Recreation.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2007-1980.doc
Presenter
Presented by Mr. Motznik

Title
Resolution amending Resolution No. 29, effective February 9, 2007, entitled “Providing for a contract or contracts, agreements or agreements, lease or leases, or the use of existing contracts, leases or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required to provide center services for the Senior Community Program in an amount not to exceed $700,000.00 for the Department of Parks and Recreation.” by increasing the not exceed amount by $119,000 for a total not to exceed $819,000.00 in the Department of Parks and Recreation.

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

Section 1. Section 1 of Resolution No. 29, effective February 9, 2007, which presently reads, “The Mayor and the Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract or contracts, agreements or agreements, lease or leases, or the use of existing contracts, leases or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required to provide center services for the Senior Community Program in an amount not to exceed Seven Hundred Thousand Dollars ($700,000.00), chargeable to and payable from the Senior Community Program, Account 525500, Organization 500000, Fund 2610, Subclass C2007, Project/Grant, 2215003, Budget Year 2007.”

is hereby amended to read.

The Mayor and the Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract or contracts, agreements or agreements, lease or leases, or the use of existing contracts, leases or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required to provide center services fo...

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