Presenter
Presented by Mr. Deasy
Title
Resolution providing for an agreement or agreements or use of existing agreements and/or a contract or contracts, or use of existing contracts, for the purchase of materials, supplies and equipment and/or services in connection with the design, renovation, maintenance and construction of various City facilities; and providing for the payment of the costs thereof, at a cost not to exceed $900,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Director of the Department of Public Works and the Director of the Department of Finance, 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 purchase of materials, supplies and equipment and/or services in connection with the design, renovation, maintenance and construction of various City facilities, in an amount not to exceed Nine Hundred Thousand ($900,000.00) Dollars, chargeable to and payable from the following Code Account chart fields: Organization Code: 120000 ; Account: 600000 ; Fund 6100 ; Sub-Class: PGHPR ; Project: 2227003; Budget Year 2006.