City of Pittsburgh - File #: 2003-2156

• File #: 2003-2156
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/22/2003
• In control: Committee on Parks, Recreation & Youth Policy
• Final action: 8/4/2003
• Enactment date: 8/4/2003
• Enactment #: 671
• Effective date: 8/14/2003
• 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, equipment, and/or services in connection with the 2003 Community Development Block Grant Swimming Pool Maintenance and Repair Program in the Department of Parks and Recreation at a cost not to exceed $25,000.00.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
8/15/2003	1	Mayor	Signed by the Mayor
8/4/2003	1	City Council	Passed Finally	Pass
7/30/2003	1	Committee on Parks, Recreation & Youth Policy	Affirmatively Recommended	Pass
7/22/2003	1	City Council	Read and referred

Presenter

Presented by Mr. Motznik

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, equipment, and/or services in connection with the 2003 Community Development Block Grant Swimming Pool Maintenance and Repair Program in the Department of Parks and Recreation at a cost not to exceed $25,000.00.

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 Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into a 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, equipment, and/or services for the 2003 Community Development Block Grant Swimming Pool Maintenance and Repair Program in the Department of Parks and Recreation at a cost not to exceed Twenty Five Thousand Dollars ($25,000.00).  The total cost shall be chargeable to and payable from Account 600000, Fund 2610, Organization 500000, Subclass C2003, Project/Grant #2267193, Budget Year 2003 in the Department of Parks and Recreation.