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File #: 2016-0131    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/19/2016 In control: Committee on Urban Recreation
On agenda: 2/23/2016 Final action: 3/8/2016
Enactment date: 3/8/2016 Enactment #: 104
Effective date: 3/10/2016    
Title: Resolution amending Resolution No. 634 of 2015 authorizing providing for an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00). Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00).
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolution No. 634 of 2015 authorizing providing for an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks’ twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00). Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00).

 

Body

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

 

Section 1.                     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 an Agreement or Agreements, in a form approved by the City Solicitor, with CleanNet Systems of Pennsylvania, Inc. or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks’ twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed  One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00) Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00) and shall be chargeable to and payable from the following chart of accounts:

 

2015

 

11101.54.54101.500000.2015                     $17,925                                               Item #: 1197

 

5000285000.54101.00                                          $17,400                                              Item #: 1197

 

2015 Total                                                                         $35,325

 

2016

 

11101.54.54101.500000.2016                     $71,700$114,564                         Item #: 1197

 

5000285000.54101.00                                          $69,600$120,900                         Item #: 1197

 

2016 Total                                                                         $141,300235,464