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 the Renovations and Maintenance of various public facilities; and providing for the payment of the costs thereof. Cost not to exceed $525,000.
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 use and existing contract or contracts, for various repair and renovation of City Facilities, in an amount not to exceed Five Hundred Twenty Five Thousand ($525,000) Dollars, chargeable to and payable from the following Code Account Chart Fields: Org. Code: 120000, Account: 600000, Fund: 5100, Sub-Class: PGHPR, Project: 2227003, Budget Year: 2003.