City of Pittsburgh - File #: 2002-0787

• File #: 2002-0787
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/30/2002
• In control: Committee on Finance & Budget
• Final action: 8/13/2002
• Enactment date: 8/5/2002
• Enactment #: 560
• Effective date: 8/13/2002
• Title: Resolution providing for an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) for the equipment, materials, supplies and or services in connection with the renovation, construction or rehabilitation of Lewis Playground for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $57,600.
• Sponsors: Bob O'Connor
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
8/13/2002	1	Mayor	Signed by the Mayor
8/5/2002	1	City Council	Passed Finally	Pass
7/31/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
7/30/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution providing for an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) for the equipment, materials, supplies and or services in connection with the renovation, construction or rehabilitation of Lewis Playground for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $57,600.

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1.                     The Mayor and/or the Deputy Mayor and/or the Director of General Services and/or the Director of Engineering and Construction are hereby authorized to enter into an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) for the equipment, materials, supplies and or services in connection with the renovation, construction or rehabilitation of Lewis Playground for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $57,600 chargeable to and payable from the following accounts:

                                                                                                                                                   SUB-

AMOUNT                     FUND                        ORG                     PROJECT                     CLASS                     BY                     ACCOUNT

$  27,600.00                     5100                        301000                      2267148                     PGHPR                     1999                     000000

$ 30,000.00                     5100                        301000                     2267148                     PGHPR                     2000                     000000