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File #: 2024-0811    Version: 1
Type: Resolution Status: In Standing Committee
File created: 8/23/2024 In control: Committee on Finance and Law
On agenda: 8/27/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 92 of 2019 to provide for the extension of a professional services agreement by a term of one year with Dickie McCamey & Chilcote for costs associated with the provision of legal services for the City Controller's Office at no additional cost beyond the original not to exceed amount of Thirty Thousand Dollars ($30,000).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2024-0811 Cover Letter-Controller Cover Letter DMC Contract Renewal, 2. Summary 2024-0811

Title

Resolution amending Resolution 92 of 2019 to provide for the extension of a professional services agreement by a term of one year with Dickie McCamey & Chilcote for costs associated with the provision of legal services for the City Controller’s Office at no additional cost beyond the original not to exceed amount of Thirty Thousand Dollars ($30,000). 

 

Body

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

 

Resolution No. 92 of 2019, entitled “Resolution providing for a professional services agreement or agreements or existing agreements for consulting services, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed $135,000.00," is hereby amended as follows:

Section 1.                     The Mayor and the City Controller on behalf of the City of Pittsburgh are hereby authorized to enter into professional services agreement or agreements or existing agreements with Dickie McCamey & Chilcote for costs associated with consulting services the provision of legal services  but not limited to auditing, accounting, and technical services in form approved by the City Solicitor, for services for the City Controller’s Office by extending the agreement by a term of one year at no additional cost beyond the original not to exceed amount of Thirty Thousand Dollars ($30,000).  Said agreement or agreements shall not exceed $135,000.00 and are chargeable and payable from City Controller’s miscellaneous services account 11101.106000.53.53501.2024 106000.53501.

 

Section 2.                     The agreements or agreements and amendments are subject to the approval of the City Solicitor as to form.

 

Section 3.                     Any ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.