City of Pittsburgh - File #: 2005-1098

• File #: 2005-1098
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/22/2005
• In control: Committee on General Services, Technology & the Arts
• Final action: 3/8/2005
• Enactment date: 3/8/2005
• Enactment #: 150
• Effective date: 3/15/2005
• Title: Resolution authorizing to receive reimbursement of funds not to exceed Six Hundred Seventy-Five thousand ($675,000) dollars to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
• Indexes: MISCELLANEOUS

Date	Ver.	Action By	Action	Result
3/15/2005	1	Mayor	Signed by the Mayor
3/8/2005	1	City Council	Passed Finally	Pass
3/2/2005	1	Committee on General Services, Technology & the Arts	Affirmatively Recommended	Pass
2/22/2005	1	City Council	Read and referred

Presenter

Presented by Mr. Peduto

Title

Resolution authorizing to receive reimbursement of funds not to exceed Six Hundred Seventy-Five thousand ($675,000) dollars to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.

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 General Services, on behalf of the City of Pittsburgh, are hereby authorized to receive reimbursement for purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities, in an amount not to exceed Six Hundred Seventy-Five ($675,000) dollars, chargeable to and payable from the following Code Account chart fields:  Organization Code:  840000;  Account: 500000; Fund 2610; Sub-Class:  C2005; Project:  2255899; Budget Year 2005, Capital Equipment Acquisition with the City of Pittsburgh Equipment Leasing Authority.