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File #: 2006-0709    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/5/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 9/19/2006
Enactment date: 9/19/2006 Enactment #: 560
Effective date: 9/26/2006    
Title: Resolution authorizing the Department of Finance to enter into an agreement or agreements for professional services with Zelenkofske Axelrod, LLC. to provide consulting services to the City of Pittsburgh for the preparation of the annual indirect cost allocation reports in accordance with Federal Office of Management & Budget Circular A-87, on an annual basis at a cost not to exceed Seventeen Thousand Dollars ($17,000.00) per year, subject to annual budget appropriation, chargeable to and payable from Account 526100, Fund 1000, Organization 107000, Sub-class 150, Budget Year 2006.
Indexes: AGREEMENTS
Attachments: 1. 2006-0709.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution authorizing the Department of Finance to enter into an agreement or agreements for professional services with Zelenkofske Axelrod, LLC. to provide consulting services to the City of Pittsburgh for the preparation of the annual indirect cost allocation reports in accordance with Federal Office of Management & Budget Circular A-87, on an annual basis at a cost not to exceed Seventeen Thousand Dollars ($17,000.00) per year, subject to annual budget appropriation, chargeable to and payable from Account 526100, Fund 1000, Organization 107000, Sub-class 150, Budget Year 2006.  
 
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 Zelenkofske Axelrod, LLC to provide consulting services to the City of Pittsburgh for the preparation of the annual indirect cost allocation reports prepared in accordance with Federal Office of Management & Budget Circular A-87 on an annual basis at a cost not to exceed Seventeen Thousand Dollars ($17,000.00) per year, chargeable to and payable from Miscellaneous Services, Department of Finance, Account 526100, Fund 1000 Organization 107000, Sub-Class 150, Budget Years 2006.