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File #: 2001-2250    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/23/2001 In control: Committee on General Services & Telecommunications
On agenda: Final action: 12/7/2001
Enactment date: 11/5/2001 Enactment #: 735
Effective date: 11/16/2001    
Title: Resolution amending Resolution 1057, effective December 31, 1996, entitled "Providing for a contract or contracts or the use of existing contracts for the purchase of a camera remote control device and related camera equipment, and providing for the payment thereof at a cost not to exceed Fifty Thousand ($50,000) Dollars.
Indexes: CONTRACT

Presenter

Presented by Mr. Cohen

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Title

Resolution amending Resolution 1057, effective December 31, 1996, entitled "Providing for a contract or contracts or the use of existing contracts for the purchase of a camera remote control device and related camera equipment, and providing for the payment thereof at a cost not to exceed Fifty Thousand ($50,000) Dollars.

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

 

Section 1.                     Resolution 1057, effective December 31, 1996, which currently reads:

 

The Mayor and the Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to advertise for, award and enter into a contract or contracts, or the use of existing contracts for the purchase of a camera remote control device and related camera equipment, and providing for the payment thereof at a cost not to exceed Fifty Thousand ($50,000) Dollars, chargeable to and payable from the Community Communications Trust Fund (CCTF), Index Code 250555, Department of General Services, Bureau of Cable Communications.

 

Is hereby amended to read:

 

The Mayor and the Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to advertise for, award and enter into a contract or contracts or the use of existing contracts for the purchase of a camera remote control device and related camera equipment, and for the purchase of video automation and server system for use by the City's government communications channel, and associated cameras, equipment, training, and services connected thereto, and providing for the payment thereof at a cost not to exceed Fifty Thousand ($50,000) Dollars, chargeable to and payable from Organization Code:  124100, Fund:  2815, Account:  540300, Sub:  600, Budget Year:  1997.