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File #: 2003-1799    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/6/2003 In control: Committee on Finance & Budget
On agenda: Final action: 5/19/2003
Enactment date: 5/19/2003 Enactment #: 395
Effective date: 5/29/2003    
Title: Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "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 for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding line item Morningside Cheerleader Organization Concession Equipment $1,000.00 Council District 7.
Sponsors: Len Bodack
Indexes: AGREEMENTS
Attachments: 1. 2003-1799.doc

Presenter

Presented by Mr. Udin

 

Title

Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "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 for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding line item Morningside Cheerleader Organization Concession Equipment $1,000.00 Council District 7.                     

Body

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

 

Section 1.     The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program in an amount not to exceed One Million Eight Thousand Nine Hundred Seventy Three Dollars and Twenty-Six Cents ($1,008,973.26) One Million Seven Thousand Nine Hundred Seventy Three Dollars and Twenty-Six Cents ($1,007,973.26) chargeable to and payable from the following chart-fields.

 

 

SEE ATTACHMENT