City of Pittsburgh - File #: 2002-1060

• File #: 2002-1060
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/29/2002
• In control: Committee on Finance & Budget
• Final action: 11/8/2002
• Enactment date: 11/4/2002
• Enactment #: 728
• Effective date: 11/8/2002
• Title: Resolution providing for an agreement or agreements or contract or contracts by and between the City of Pittsburgh and the Allegheny County Department of Elections for use of equipment and technical services supplied to the City of Pittsburgh for the purpose of implementing the 2002 special election in City Council District 9 for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $60,000.00.
• Sponsors: Sala Udin
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
11/8/2002	1	Mayor	Signed by the Mayor
11/4/2002	1	City Council	Passed Finally	Pass
10/30/2002	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
10/29/2002	1	City Council	Read and referred
10/29/2002	1	City Council	Waived under Rule 8	Pass

Presenter

Presented by Mr. Udin

Title

Resolution providing for an agreement or agreements or contract or contracts by and between the City of Pittsburgh and the Allegheny County Department of Elections for use of equipment and technical services supplied to the City of Pittsburgh for the purpose of implementing the 2002 special election in City Council District 9 for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $60,000.00.

Body

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

Section 1.  The City Clerk is hereby authorized to enter into an agreement or use an existing agreement or agreements, in a form approved by the City Solicitor, with the Allegheny County Department of Elections for use of equipment and technical services supplied to the City of Pittsburgh for the purpose of implementing the 2002 special election in City Council District 9 for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $60,000.00, chargeable to and payable from the following account(s):

                                    SUB-

AMOUNT      FUND         ORG            CLASS      BY      ACCOUNT

$60,000      1000         101200            400            2002       581110