Presenter
Presented 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 the costs thereof, at a cost not to exceed $250,000.
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 Two Hundred Fifty Thousand ($250,000) Dollars, chargeable to and payable from the following Code Account chart fields: Organization Code: 120000 ; Account: 600000 ; Fund 5100 ; Sub-Class: PGHPR ; Project: 2227003; 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 Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.