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File #: 2002-0568    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/20/2002 In control: Committee on Engineering & Construction
On agenda: Final action: 6/14/2002
Enactment date: 6/4/2002 Enactment #: 405
Effective date: 6/14/2002    
Title: Resolution providing for an Agreement or Agreements, or use of existing Agreements, and/or a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials, supplies and equipment and/or services, in connection with the renovations and maintenance of various public buildings; and providing for the payment of the costs thereof, not to exceed $850,000.00.
Indexes: CONTRACT
Presenter
Presented by Ms. Carlisle
 
Title
Resolution providing for an Agreement or Agreements, or use of existing Agreements, and/or a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials, supplies and equipment and/or services, in connection with the renovations and maintenance of various public buildings; and providing for the payment of the costs thereof, not to exceed $850,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies and equipment and/or services in connection with the renovations and maintenance of various public buildings at a cost not to exceed $850,000.00 chargeable to and payable from the following accounts:
 
Account      600000
Fund            5100      
Org            301000
Sub-Class      PGHPR
Project/Grant      2227002
Budget Year      2002
Amount      $800,000-City
 
Account      600000
Fund            2610      
Org            301000
Sub-Class      C2002
Project/Grant      2227002
Budget Year      2002
Amount      $50,000-CD
 
TOTAL      $850,000