Presenter
Presented by Mr. Peduto
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 for the purchase of materials, supplies and equipment and/or services in connection with the repair and renovation of elevators in various public buildings. Cost not to exceed $50,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. The Mayor and the Director of the Department of General Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract or contracts, or to use and existing contract or contracts, for repairs and maintenance of elevators in City facilities, in an amount not to exceed Fifty Thousand ($50,000) Dollars, chargeable to and payable from the following account chart field: Organization Code: 120000, Account: 600000, Fund: 5100, Sub-Class: PGHPR, Project: 2225410, Budget Year: 2002.