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Resolution amending Resolution No. 133 of 2017, entitled “Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services and providing for the payment thereof at a cost not to exceed $62,000.00,” by extending the term for four additional years and by increasing the authorized amount to a total of $310,000.00.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1 of Resolution No. 133 of 2017 effective March 20, 2017, which presently reads 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 Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services, and providing for the payment thereof, at a cost not to exceed $62,000.00 (includes $5,000 monthly retainer) chargeable to and payable from the following JD Edwards Account: 11101.53.53101.102200.2017, Item Number 1158.
Is hereby amended to read 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 Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services, and providing for the payment thereof, at a cost not to exceed $62,000.00 (includes $5,000 monthly retainer) by extending the term four additional years and by increasing the authorized amount to a total of $310,000.00, subject to contract renewal and budgetary appropriations for future years, chargeable to and payable from the following accounts:
$62,000 payable from Account 11101.53.53101.102200.2017
$62,000 payable from Account 11101.53.53101.102200.2018
$62,000 payable from Account 11101.53.53101.102200.2019
$62,000 payable from Account 11101.53.53101.102200.2020
$62,000 payable from Account 11101.53.53101.102200.2021