Presenter
Presented by Mr. Udin
Title
Resolution providing for a professional services agreement or agreements with Terry & Stephenson for the performance of the Grant audit on the Aquatics Program, at a total cost not to exceed Six Thousand Dollars ($6,000.00), chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with Terry & Stephenson for the performance of the Grant audit on the Aquatics Program, at a total cost not to exceed Six Thousand Dollars ($6,000.00), chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000 Organization 107000, Sub-Class 150, Budget Year 2002.:
Section 2. The City Controller shall encumber $6,000.00 from the 2002 Budget Appropriation of Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget year 2002; chargeable to and payable from Miscellaneous Services, Department of Finance, Account 525500, Fund 1000, Organization 107000, Sub-Class 150, Budget Year 2002.