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File #: 2024-0618    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/21/2024 In control: Committee on Public Works and Infrastructure
On agenda: 6/25/2024 Final action: 7/9/2024
Enactment date: 7/9/2024 Enactment #: 459
Effective date: 7/10/2024    
Title: Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement, Agreements, and/or Amendments with the Pennsylvania (PA) Department of Aging for the purpose of receiving and spending grant funds in the amount of THIRTY THOUSAND ($30,000.00) dollars to support replacing exterior doors, frames, and hardware for twenty (20) door openings at the South Side Market House Healthy Active Living Center.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2024-0618 Cover Letter-DPW Letter to Council, $30k Grant Award for South Side Market House - PA Dept. of Aging -signed, 2. Summary 2024-0618

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Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement, Agreements, and/or Amendments with the Pennsylvania (PA) Department of Aging for the purpose of receiving and spending grant funds in the amount of THIRTY THOUSAND ($30,000.00) dollars to support replacing exterior doors, frames, and hardware for twenty (20) door openings at the South Side Market House Healthy Active Living Center.

 

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

 

Section 1.                     The Mayor and the Director of Department Public Works on behalf of the City of Pittsburgh, are authorized to enter into an Agreement, Agreements, and/or Amendments with the PA Department of Aging in order to receive a grant award of THIRTY THOUSAND ($30,000.00) dollars. Funds shall be deposited in JDE job number 4029400480.45500.00.

 

Section 2.                     The Mayor and the Director of Department of Public Works, are further authorized to enter into an Agreement, Agreements, and/or Amendments, or Contract, or utilize existing Agreements or Contracts, to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said expenditures shall not to exceed THIRTY THOUSAND ($30,000) dollars, chargeable to and payable from the appropriate expense account in JDE Job Number 4029400480.