Presenter
Presetented by Mr. Peduto
Title
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 and equipment and/or services in connection with renovation and maintenance of various public facilities; and providing for the payment of costs thereof, at a cost not to exceed $95,000.
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 General Services, on behalf of the City of Pittsburgh, are hereby authorized to enter into a contract or contracts, or to utilize an existing contract or contracts, for the repair, renovation, and maintenance of various City Facilities, in an amount not to exceed Ninety Five Thousand ($95,000) Dollars, chargeable to and payable from the following Code Account chart fields: Organization Code: 120000; Account: 500000; Fund 2610; Sub-Class: C2004; Project: 227003; Budget Year 2004.
Section 2. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.