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Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twelve Million Six Hundred Twenty Two Thousand Six Hundred Forty-Two Dollars and Zero Cents ($12,622,642.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a cooperation agreement or agreements providing for the transfer of funds not to exceed Twelve Million Six Hundred Twenty Two Thousand Three Hundred Forty-Two Dollars and Zero Cents ($12,622,642.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments, chargeable to and payable from the following accounts:
Operating
OMB: $26,300.00 from 11101.102200.53.53101.2024
Public Safety Administration: $3,000,000.00 from 11101.210000.57.57531.2024
Special Revenue
RAD - Parks: $50,000 from 5000280400.57531.00
Capital
PAYGO: $8,829,942.00 from 8458990124.57531.00
Parks Tax: $716,400.00 from 8458990224.57531.00
Section 2. The agreements or agreements are subject to the approval of the City Solicitor as to form.