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File #: 2024-0471    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/10/2024 In control: Committee on Recreation, Youth, and Senior Services
On agenda: 5/14/2024 Final action: 5/29/2024
Enactment date: 5/29/2024 Enactment #: 360
Effective date: 5/30/2024    
Title: Resolution authorizing the Mayor and the Director of the Department Parks and Recreation, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Green Gears for waste management services in conjunction with the City of Pittsburgh's Independence Day Festival at an amount not to exceed TWENTY TWO THOUSAND THREE HUNDRED DOLLARS AND NO CENTS ($22,300.00).
Indexes: AGREEMENTS
Attachments: 1. 2024-0471 Cover Letter-Green Gears Resolution Letter, 2. Summary 2024-0471

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Resolution authorizing the Mayor and the Director of the Department Parks and Recreation, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Green Gears for waste management services in conjunction with the City of Pittsburgh’s Independence Day Festival at an amount not to exceed TWENTY TWO THOUSAND THREE HUNDRED DOLLARS AND NO CENTS ($22,300.00).

 

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WHEREAS, the City of Pittsburgh requires as part of its Independence Day Festival, professional services for waste management services; and

 

WHEREAS, Green Gears, was selected through a competitive process as qualified for the performance of said professional services; and

 

WHEREAS, the City of Pittsburgh now wishes to enter into an agreement with Green Gears for the performance of a waste management services in conjunction with the City of Pittsburgh’s Independence Day Festival.

 

 

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, on behalf of the City of Pittsburgh, are authorized to enter into a professional services agreement with Green Gears for waste management services in conjunction with the City of Pittsburgh’s Independence Day Festival at an amount not to exceed TWENTY TWO THOUSAND THREE HUNDRED DOLLARS AND NO CENTS ($22,300.00) authorized and appropriated from the following code account: 5000731400.53901.00.

 

Section 2.                     Said agreement shall be approved by the City Solicitor as to form and substance.