City of Pittsburgh - File #: 2002-0928

• File #: 2002-0928
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/1/2002
• In control: Committee on Finance & Budget
• Final action: 10/22/2002
• Enactment date: 10/15/2002
• Enactment #: 689
• Effective date: 10/22/2002
• Title: Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by decreasing District 8 Street Paving by $12,015.24 and by creating new line item South Highland Decorative Lighting, $24,007.50
• Sponsors: William Peduto
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/22/2002	1	Mayor	Signed by the Mayor
10/15/2002	1	City Council	Passed Finally	Pass
10/9/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/1/2002	1	City Council	Read and referred

Presenter

Presented by Mr. Udin

Title

Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by decreasing  District 8 Street Paving by $12,015.24 and by creating new line item South Highland Decorative Lighting, $24,007.50

Body

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

Section 1.     The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program in an amount not to exceed Eight Hundred Thirty Thousand Nine Hundred Eighty Seven Dollars and Twenty-Six Cents (832,987.26) Eight Hundred Twenty Thousand Nine Hundred Nintey Five Dollars (820,995.00)  chargeable to and payable from the following chart-fields.

SEE ATTACHEMENT