City of Pittsburgh - File #: 2023-1214

• File #: 2023-1214
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/3/2023
• In control: Committee on Finance and Law
• On agenda: 3/1/2023
• Final action: 3/7/2023
• Enactment date: 3/7/2023
• Enactment #: 124
• Effective date: 3/8/2023
• Title: Resolution amending Resolution 124 of 2020, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station, by extending the term through December 31, 2025 and not to exceed amount by $378,000.00 for a new cost not to exceed $756,000.00 (Briefing held 2-28-23)
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
3/8/2023	1	Mayor	Signed by the Mayor
3/7/2023	1	City Council	Passed Finally	Pass
3/1/2023	1	Standing Committee	Affirmatively Recommended	Pass
2/28/2023	1	Briefing
2/22/2023	1	Standing Committee	Held in Committee	Pass
2/15/2023	1	Standing Committee	Held in Committee	Pass
2/7/2023	1	City Council	Read and referred

title

Resolution amending Resolution 124 of 2020, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station, by extending the term through December 31, 2025 and not to exceed amount by $378,000.00 for a new cost not to exceed $756,000.00

(Briefing held 2-28-23)

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 the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Compass Natural Gas for the lease and maintenance of a mobile CNG fueling station and providing for the payment thereof, at a cost not to exceed $378,000.00 $756,000.00, chargeable to and payable from the following JD Edwards accounts: 

11101.102200.54.54513.2020        $126,000.00

11101.102200.54.54513.2021         $126,000.00

11101.102200.54.54513.2022         $126,000.00

11101.102200.54.54513.2023                     $126,000.00

11101.102200.54.54513.2024                     $126,000.00

11101.102200.54.54513.2025                     $126,000.00

Section 2.                     Said Agreement or Agreement(s) shall be in a form approved by the City Solicitor.