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File #: 2007-1942    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/19/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 12/4/2007
Enactment date: 12/4/2007 Enactment #: 654
Effective date: 12/11/2007    
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, 2007 and December 31, 2008, at a total cost not to exceed Four Hundred Sixty Thousand Seven Hundred Fifty Eight Dollars ($460,758.00) over two years, chargeable to and payable from the Department of Finance Miscellaneous Services Account, Budget Years 2008 and 2009.
Indexes: AGREEMENTS
Attachments: 1. 2007-1942.doc
Presenter
Presented by Mr. Deasy
 
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, 2007 and December 31, 2008, at a total cost not to exceed Four Hundred Sixty Thousand Seven Hundred Fifty Eight Dollars ($460,758.00) over two years, chargeable to and payable from the Department of Finance Miscellaneous Services Account, Budget Years 2008 and 2009.
 
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, 2007 and December 31, 2008.  Said agreement or agreements shall not exceed Four Hundred Sixty Thousand Seven Hundred Fifty Eight Dollars ($460,758.00), chargeable to and payable from the Department of Finance Miscellaneous Services Account, Organization 107000, Fund 1000, Subclass 150, Account 526100, Budget Years 2008 and 2009.
 
Section 2.      The City Controller shall encumber funds for the Fiscal Year 2007 and 2008 Financial Statements and Single Audits, subject to the amount of funds to be appropriated by City Council in respective budget years from the following chart accounts:
 
Bud Yr      Fund            Org            Sub-Class      Account      Amount
2008            1000            107000      150            526100      $224,760.00
2009            1000            107000      150            526100      $235,998.00