City of Pittsburgh - File #: 2002-0566

• File #: 2002-0566
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 5/20/2002
• In control: Committee on Engineering & Construction
• Final action: 6/14/2002
• Enactment date: 6/4/2002
• Enactment #: 403
• Effective date: 6/14/2002
• Title: Resolution providing for an Agreement or Agreements, or use of existing Agreements, and/or a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials, supplies and equipment and/or services, in connection with the Rehabilitation and Reconstruction of Various Park Facilities; and providing for the payment of the costs thereof, not to exceed $715,000.00.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
6/14/2002	1	Mayor	Signed by the Mayor
6/4/2002	1	City Council	Passed Finally	Pass
5/29/2002	1	Committee on Engineering & Construction	Affirmatively Recommended	Pass
5/20/2002	1	City Council	Read and referred

Presenter

Presented by Ms. Carlisle

Title

Resolution providing for an Agreement or Agreements, or use of existing Agreements, and/or a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials, supplies and equipment and/or services, in connection with the Rehabilitation and Reconstruction of Various Park Facilities; and providing for the payment of the costs thereof, not to exceed $715,000.00.

Body

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

Section 1.  The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, and providing for the purchase of equipment, materials and supplies in connection with the Rehabilitation/Reconstruction of Various Park Facilities at a cost not to exceed $715,000.00 chargeable to the following account:

Account      600000

Fund            5100      

Org            301000

Sub-Class      PGHPR

Project/Grant      2245000

Budget Year      2002

Amount      $715,000-ARAD