Pittsburgh Logo
File #: 2021-1619    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/14/2021 In control: Committee on Public Safety Services
On agenda: 6/15/2021 Final action: 6/22/2021
Enactment date: 6/22/2021 Enactment #: 411
Effective date: 6/23/2021    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Pyrotecnico Fireworks, Inc., for the display of a fireworks show in conjunction with the City of Pittsburgh's Fourth of July festivities at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000).
Sponsors: Corey O'Connor
Indexes: AGREEMENTS
Attachments: 1. 2021-1619 Summary

Title

Resolution authorizing the Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, to enter into a professional services agreement with Pyrotecnico Fireworks, Inc., for the display of a fireworks show in conjunction with the City of Pittsburgh’s Fourth of July festivities at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000).

 

Body

WHEREAS, the City of Pittsburgh requires as part of its Fourth of July festivities, professional services for a fireworks display; and

 

WHEREAS, Pyrotecnico Fireworks, Inc., 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 Pyrotecnico Fireworks, Inc., for the performance of a fireworks display in conjunction with the City of Pittsburgh’s Fourth of July festivities.

 

THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PITTSBURGH AS FOLLOWS:

 

Section 1:  The Mayor and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into a professional services agreement with Pyrotecnico Fireworks, Inc., for the display of a fireworks show in conjunction with the City of Pittsburgh’s Fourth of July festivities at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000) 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.