City of Pittsburgh - File #: 2001-1887

• File #: 2001-1887
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/19/2001
• In control: Committee on Engineering & Construction
• Final action: 7/13/2001
• Enactment date: 7/2/2001
• Enactment #: 480
• Effective date: 7/13/2001
• Title: Resolution amending Resolution No. 100, effective March 16, 2001 entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, and for the purchase of materials, supplies and equipment and/or services in connection with the Renovations and Maintenance of Various Public Buildings," by increasing the project allocation by $9,390 from $1,260,000 to $1,269,390.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/13/2001	1	Mayor	Signed by the Mayor
7/2/2001	1	City Council	Passed Finally	Pass
6/27/2001	1	Committee on Engineering & Construction	Affirmatively Recommended	Pass
6/19/2001	1	City Council	Read and referred

Presenter

Presented by Ms. Burns

Title

Resolution amending Resolution No. 100, effective March 16, 2001 entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, and for the purchase of materials, supplies and equipment and/or services in connection with the Renovations and Maintenance of Various Public Buildings," by increasing the project allocation by $9,390 from $1,260,000 to $1,269,390.

Body

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

Section 1.  Section 1 of Resolution No. 100, effective March 16, 2001, which presently reads as follows:

"The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements, or use existing Agreements and/or a Contract or Contracts, or use existing Contracts for the Renovations and Maintenance of Various Public Buildings and for the purchase of materials, supplies and equipment and/or services for said projects at a cost not to exceed $1,260,000.00 chargeable to and payable from the following account:

Account  Fund      Org     Sub-Class  Project/Grant  Budget Year  Amount   Source

600000    5100    301000      PGHPR        2227002            2001       $ 1,260,000    City''

is hereby amended to read as follows:

The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements, or use existing Agreements and/or a Contract or Contracts, or use existing Contracts for the Renovations and Maintenance of Various Public Buildings and for the purchase of materials, supplies and equipment and/or services for said projects at a cost not to exceed $1,269,390.00 chargeable to and payable from the following account:

Account  Fund      Org     Sub-Class  Project/Grant  Budget Year  Amount            Source

600000    5100    301000      PGHPR        2227002            2001       $ 1,260,000    City

600000    5100    301000      PGHPR        2227002            2001       $        9,390    Others

                                                                                                                                                                                             $ 1,269,390

Section 2.                     In all other respects, Resolution No. 100, effective March 16, 2001, remains unchanged and in full force and effect.