Presenter
Presented by Mr. Hertzberg
Title
Resolution providing for a professional services agreement or agreements with MAHER
DUESSEL for the performance of the audit on the 911 Funds for the years ended 2001, 2002, and 2003, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety- EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004.
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 Finance, on behalf of the City of Pittsburgh, are hereby authorized to enter into a professional services agreement or agreements, in a form approved by the City Solicitor, with MAHER DUESSEL for the performance of the 911 audit, at a total cost not to exceed Fifteen Thousand Dollars ($15,000.00), chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget Year 2004:
Section 2. The City Controller shall encumber $15,000.00 from the 2004 Budget Appropriation of Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454 Organization 213000, Sub-Class 600, Budget Year 2004, chargeable to and payable from Special Fund Expenditures, Department of Public Safety - EOC, Account 526120, Fund 2454, Organization 213000, Sub-Class 600, Budget year 2004.