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File #: 2006-0762    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/19/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 10/3/2006
Enactment date: 10/3/2006 Enactment #: 606
Effective date: 10/9/2006    
Title: Resolution providing for a contract or contracts, agreement or agreements, or the use of existing contract or contracts, agreement or agreements for the purchase of Kodak Model i610 Document Scanner Machine and Kodak 1 Year Extended Warranty Care Kit, less Trade-In Allowance for Kodak Model 5500D Document Scanner Machine, Serial Number 41437714 used for recording Self-Assessed Tax Payment, at a cost not to exceed Twenty One Thousand Five Hundred Dollars ($21,500.00) and providing for the payment of the cost thereof.
Indexes: CONTRACT
Attachments: 1. 2006-0762.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution providing for a contract or contracts, agreement or agreements, or the use of existing contract or contracts, agreement or agreements for the purchase of Kodak Model i610 Document Scanner Machine and Kodak 1 Year Extended Warranty Care Kit, less Trade-In Allowance for Kodak Model 5500D Document Scanner Machine, Serial Number 41437714 used for recording Self-Assessed Tax Payment, at a cost not to exceed Twenty One Thousand Five Hundred Dollars ($21,500.00) and providing for the payment of the cost thereof.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Director of General Services and the Director of the Department of Finance on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract or contracts, agreement or agreements, or the use of existing contract or contracts for the purchase of Kodak Model i610 Document Scanner Machine and Kodak 1 Year Extended Warranty Care Kit, less Trade-In allowance for Kodak Model 5500D Document Scanner Machine, Serial Number 41437714 used for recording Self-Assessed Tax Payments at a cost not to exceed Twenty One Thousand Five Hundred Dollars ($21,500.00) chargeable to and payable from account 542900, Fund 1000, Organization 107300, Sub-Class 120, Budget Year 2006-Equipment, Department of Finance.