City of Pittsburgh - File #: 2004-0092

• File #: 2004-0092
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/10/2004
• In control: Committee on Parks, Recreation & Youth Policy
• Final action: 3/2/2004
• Enactment date: 3/2/2004
• Enactment #: 80
• Effective date: 3/10/2004
• Title: Resolution providing for a contract or contracts, agreement or agreements, or the use of existing contracts, or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required in connection with the 2004 Baseball is Great (BIG) League Youth Sports Program in the amount of One Hundred Thousand ($100,000.00) Dollars.
• Indexes: CONTRACT

Date	Ver.	Action By	Action	Result
3/10/2004	1	Mayor	Signed by the Mayor
3/2/2004	1	City Council	Passed Finally	Pass
2/25/2004	1	Committee on Parks, Recreation & Youth Policy	Affirmatively Recommended	Pass
2/18/2004	1	Committee on Parks, Recreation & Youth Policy	Held in Committee	Pass
2/10/2004	1	City Council	Read and referred

Presenter

Presented by Mr. Motznik

Title

Resolution providing for a contract or contracts, agreement or agreements, or the use of existing contracts, or agreements and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required in connection with the 2004 Baseball is Great (BIG) League Youth Sports Program in the amount of One Hundred Thousand ($100,000.00) Dollars.

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 Parks and Recreation are hereby authorized to enter into a contract or contracts, agreement or agreements, or the use of existing contracts or agreements, and other approved expenditures for the payment of supplies, equipment, materials, salaries, rentals, and other services required in connection with the Baseball is Great (BIG) League Youth Sports Program in the amount of One Hundred Thousand ($100,000.00) Dollars, chargeable to and payable from Account 525500, Organization 102000 500000, Fund 2610, Subclass C2004, Grant/Project G224117, Budget Year 2004.