title
Resolution amending Resolution No. 117 of 2022, which authorized the City of Pittsburgh to enter into a Professional Service Agreement(s) or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services, by authorizing One Hundred Fifteen Thousand Five Hundred Dollars ($115,500.00) payment through the end of the currently executed contract term.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Resolution No. 117 of 2022, entitled “Resolution amending Resolution No. 484 of 2018, which authorized a Professional Services Agreement(s) and/or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services, by extending the term for two years and by increasing the authorized amount by $132,000” is hereby amended as follows:
Section 1. The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Malady & Wooten, Inc. for professional consulting services for state government affairs and legislative services, and providing for the payment thereof, at a yearly cost not to exceed Sixty-Six Thousand Dollars ($66,000.00) (includes $5,500.00 monthly retainer), by authorizing payment through the end of the contract term extending the term for two four additional years and by increasing the authorized amount by One Hundred Fifteen Thousand Five Hundred Dollars ($115,500.00) to for a new total not to exceed of Five Hundred Seventy Seven Thousand Five Hundred Dollars ($557,500.00) of$462,000.00 $330,000.00, subject to contract renewal and budgetary appropriations by City Council in for future years, chargeable to and payable from the following accounts:
$66,000 payable from Account 11101.53.53101.102200.2017
$66,000 payable from Account 11101.53.53101.102200.2018
$66,000 payable from Account 11101.53.53101.102200.2019
$66,000 payable from Account 11101.53.53101.102200.2020
$66,000 payable from Account 11101.53.53101.102200.2021
$66,000 payable from Account 11101.102200.53.53101.2022
$66,000 payable from Account 11101.102200.53.53101.2023
$66,000 payable from Account 11101.102200.53.53101.2024
$49,500 payable from Account 11101.102200.53.53101.2025
Section 2. Said Agreement or Agreements shall be approved by the City Solicitor as to form.