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File #: 2002-0532    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/14/2002 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 6/7/2002
Enactment date: 5/28/2002 Enactment #: 386
Effective date:    
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, equipment, and/or services for various projects in connection with City Council's 2002 Neighborhood Initiative Program; and providing for the payment of the costs thereof and adding Neighborhood Business District Decorative Street Lighting, District 1 $48,490.
Sponsors: Barbara Burns
Indexes: AGREEMENTS

Presenter

Presented by Mr. Ferlo

 

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, equipment, and/or services for various projects in connection with City Council's 2002 Neighborhood Initiative Program; and providing for the payment of the costs thereof and adding Neighborhood Business District Decorative Street Lighting, District 1 $48,490.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.   The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program in an amount not to exceed Forty-Eight Thousand Four Hundred and Ninety Dollars ($ 48,490.00) Dollars, chargeable to and payable from the following chart-fields.

 

 

Project                     Amount                     

Account-Fund-Organization-Subclass-Project/Grant-Budget Year

 

Neighbrhd Business Dist. Decorative Street lighting, District 1                     $  48,490.00                     

600000-4100-101120-PGHPR-D225001 -1996

 

NOTE: I do hereby certify that the foregoing Ordinance duly engrossed and certified, was delivered by me to the Mayor for his approval of disapproval and that the Mayor failed to approve or disapprove the same, whereupon it became law without his approval, under the provisons of the Act of the Assembly in such case made and provided.

 

Linda M. Johnson-Wasler

Clerk of Council