City of Pittsburgh - File #: 2013-1798

• File #: 2013-1798
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 8/5/2013
• In control: Committee on Public Works
• Final action: 9/10/2013
• Enactment date: 9/10/2013
• Enactment #: 597
• Effective date: 9/19/2013
• Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the renovations and maintenance of various public buildings, and further providing for the payment of the costs thereof, not to exceed $905,000.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
9/20/2013	1	Mayor	Signed by the Mayor
9/10/2013	1	City Council	Passed Finally	Pass
9/4/2013	1	Standing Committee	Affirmatively Recommended	Pass
8/5/2013	1	City Council	Read and referred

Presenter

Presented by Mr. Kraus

Title

Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the renovations and maintenance of various public buildings, and further providing for the payment of the costs thereof, not to exceed $905,000.

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 Finance, and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals, to award, and to enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the renovations and maintenance of various public buildings, at a cost not to exceed $905,000.00, chargeable to and payable from the following account:

Fund            40012

JDE Job No.       4022700313

Budget year      2013

Amount      $905,000.00

Source            BOND