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File #: 2005-1547    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/12/2005 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 7/26/2005
Enactment date: 7/26/2005 Enactment #: 470
Effective date: 7/29/2005    
Title: Resolution amending Resolution No. 54, effective February 24, 1999, entitled “Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $840,000.00,” by increasing the project allocation by $3,644.93 from $840,000.00 to $843,644.93.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2005-1547.doc.doc
Presenter
Presented by Mr. Ravenstahl
 
Title
Resolution amending Resolution No. 54, effective February 24, 1999, entitled "Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $840,000.00," by increasing the project allocation by $3,644.93 from $840,000.00 to $843,644.93.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  Section 1 of Resolution No. 54, effective February 24, 1999, 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 a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, for the Renovation of Various Play Areas and/or Ballfield, and for the purchase of materials, equipment and supplies for said projects, at a cost not to exceed $840,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2241002
Budget Year      1999
Amount      $840,000.00
Source            CITY"
 
is hereby amended to read as follows:
 
The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and to enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for repairs, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas, at a cost not to exceed $843,644.93, chargeable to and payable from the following account:
 
Account      600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2241002
Budget Year      1999
Amount      $843,644.93
Source            CITY
 
 
Section 2.      In all other respects, Resolution No. 54, effective February 24, 1999, remains unchanged and in full force and effect.