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Resolution providing for use of an Agreement(s) and/or Contract(s) with AECOM Technical Services, Inc., Controllers contract #51851, in order to assist the City with Traffic Support Services, and provide for the payment at a cost thereof, not to exceed $31,656.71.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to Supplement an Agreement/Agreements in form approved by the City Solicitor, with AECOM Technical Services, Inc. for the purpose of assisting the City with Traffic Support Services, and provide for the payment at a cost thereof, not to exceed $31,656.71, chargeable and payable from the following accounts:
Department of Mobility and Infrastructure, Professional Services - $31,656.71
11101.600000.54.54205.2020