City of Pittsburgh - File #: 2006-0717

• File #: 2006-0717
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/5/2006
• In control: Committee on Engineering, Fleet and Forestry
• Final action: 9/19/2006
• Enactment date: 9/19/2006
• Enactment #: 562
• Effective date: 9/22/2006
• 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, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of Grandview Avenue Improvements in Mt. Washington; and providing for the payment of the costs thereof, cost not to exceed $76,878.38.
• Indexes: CONTRACT

Date	Ver.	Action By	Action	Result
9/22/2006	1	Mayor	Signed by the Mayor
9/19/2006	1	City Council	Passed Finally	Pass
9/13/2006	1	Committee on Engineering, Fleet and Forestry	Affirmatively Recommended	Pass
9/5/2006	1	City Council	Read and referred

Presenter

Presented by Mr. Koch

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, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of Grandview Avenue Improvements in Mt. Washington; and providing for the payment of the costs thereof, cost not to exceed $76,878.38.

Body

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

Section 1.      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 a Contract or Contracts or for the use of existing Contracts, provide for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of Grandview Avenue Improvements in Mt. Washington, at a cost not to exceed $76,878.38, chargeable to and payable from the following account:

Account      600000

Fund            5100

Org            400000

Sub-Class      PGHPR

Project/Grant      2267308

Budget Year      2001

Amount      $76,878.38

Source            CITY