City of Pittsburgh - File #: 2006-0561

• File #: 2006-0561
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/5/2006
• In control: Committee on Engineering, Fleet and Forestry
• Final action: 7/18/2006
• Enactment date: 7/18/2006
• Enactment #: 443
• Effective date: 7/21/2006
• Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the Rehabilitation and Repairs of Various Swimming Pools; and further providing for the payment of the costs thereof, cost not to exceed $155,000.00.
• Indexes: CONTRACT

Date	Ver.	Action By	Action	Result
7/21/2006	1	Mayor	Signed by the Mayor
7/18/2006	1	City Council	Passed Finally	Pass
7/12/2006	1	Committee on Engineering, Fleet and Forestry	Affirmatively Recommended	Pass
7/5/2006	1	City Council	Read and referred

Presenter

Presented by Mr. Koch

Title

Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the Rehabilitation and Repairs of Various Swimming Pools; and further providing for the payment of the costs thereof, cost not to exceed $155,000.00.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.      The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and to enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the Rehabilitation and Repairs of Various Swimming Pools at a cost not to exceed $155,000.00 chargeable to and payable from the following account:

Account      600000

Fund            6100      

Org            400000

Sub-Class      PGHPR

Project/Grant      2242000

Budget Year      2006

Amount      $155,000

Source            BOND