Presenter
Presented by Mr. Ravenstahl
Title
Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Grant Street Maintenance Program; and further providing for the payment of the costs thereof. Cost not to exceed $148,903.96.
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 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, 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 to provide for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Grant Street Maintenance Program, at a cost not to exceed $148,903.96, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2235841
Budget Year 2003
Amount $91.96
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2235841
Budget Year 2003
Amount $148,812.00
Source CITY
TOTAL $148,903.96