City of Pittsburgh - File #: 2006-0643

• File #: 2006-0643
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/25/2006
• In control: Committee on Engineering, Fleet and Forestry
• Final action: 8/7/2006
• Enactment date: 8/7/2006
• Enactment #: 510
• Effective date: 8/9/2006
• Title: Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the Rehabilitation and Reconstruction of Various Park Facilities; and further providing for the payment of the costs thereof, cost not to exceed $750,000.00.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
8/10/2006	1	Mayor	Signed by the Mayor
8/7/2006	1	City Council	Passed Finally	Pass
8/2/2006	1	Committee on Engineering, Fleet and Forestry	Affirmatively Recommended	Pass
7/25/2006	1	City Council	Read and referred

Presenter

Presented by Mr. Koch

Title

Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the Rehabilitation and Reconstruction of Various Park Facilities; and further providing for the payment of the costs thereof, cost not to exceed $750,000.00.

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 into an Agreement or Agreements or to use existing Agreements, a Contract or Contracts or to use existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the Rehabilitation and Reconstruction of Various Park Facilities at a cost not to exceed $750,000.00 chargeable to and payable from the following accounts:

Account      600000

Fund            5100      

Org            400000

Sub-Class      PGHPR

Project/Grant      2245000

Budget Year      2006

Amount      $750,000

Source            ARAD