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File #: 2005-1029    Version:
Type: Resolution Status: Passed Finally
File created: 2/8/2005 In control: Committee on Finance & Budget
On agenda: Final action: 2/22/2005
Enactment date: 2/22/2005 Enactment #: 87
Effective date: 3/2/2005    
Title: Resolution providing for a professional services agreement or agreements with Maher Duessel for the performance of the City's Financial Statement including Single Audit for the years ending December 31, 2004 through December 31, 2006, at a total cost not to exceed Five Hundred Ninety-Nine Thousand, Two Hundred - Eighty Dollars ($599,280.00) over three years, chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2005 through Budget Year 2007.
Indexes: AGREEMENTS
Attachments: 1. 2005-1029.doc, 2. 2005-1029 v-2 .doc, 3. 2005-1029 v-3.doc
Presenter
Presented by Mr. Hertzberg

AS AMENDED

Title
Resolution providing for a professional services agreement or agreements with Maher Duessel for the performance of the City's Financial Statement including Single Audit for the years ending December 31, 2004 through December 31, 2006, at a total cost not to exceed Five Hundred Ninety-Nine Thousand, Two Hundred - Eighty Dollars ($599,280.00) over three years, chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2005 through Budget Year 2007.
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 Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with Maher Duessel for the performance of the City's Financial Statement including Single Audit, for the years ending December 31, 2004 through December 31 2006, at a total cost not to exceed Five Hundred Ninety-Nine Thousand Two Hundred-Eighty Dollars ($599,280.00) over three years, chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000 Organization 107000, Sub-Class 150, Budget Years 2005 through 2007. Cost for professional services authorized by the professional service agreement or agreements are as follows:

2004 2005 2006

City's Financial Statement $189,760 $199,760 $209,760
Including Single Audit


Section 2. The City Controller shall encumber $189,760.00 from the 2005 Budget Appropriation of Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150; $199,760.00 from the 2006 Budget Appropriation, and $209,760.00 from the 2007 Budget Appropriation, subject to annual budget appropriations, as well as Ci...

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