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File #: 2003-1403    Version:
Type: Resolution Status: Passed Finally
File created: 2/4/2003 In control: Committee on Finance & Budget
On agenda: Final action: 2/18/2003
Enactment date: 2/18/2003 Enactment #: 89
Effective date: 2/26/2003    
Title: Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding line item Greenfield Organization Building $75,000.00 and Squirrel Hill Urban Coalition – Special Ed Building Rehab $24,000 in Council District 5.
Sponsors: Bob O'Connor
Indexes: AGREEMENTS
Attachments: 1. 2003-1403.doc, 2. 2003-1403 v-2.doc
Presenter
Presented by Mr. Udin
 
AS AMENDED
 
Title
Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding line item Greenfield Organization Building $75,000.00 and Squirrel Hill Urban Coalition - Special Ed Building Rehab $24,000 in Council District 5.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program in an amount not to exceed Nine Hundred Fifty-Eight Thousand Four Hundred Eighty-Seven Dollars and Twenty-Six Cents (958,487.26) Nine Hundred Thirty-Four Thousand Four Hundred Eighty-Seven Dollars and Twenty-Six Cents (934,487.26) Eight Hundred Fifty-Nine Thousand Four Hundred Eighty Seven Dollars and Twenty-Six Cents (859,487.26) chargeable to and payable from the following chart-fields.
 
 
SEE ATTACHMENT