City of Pittsburgh - File #: 2023-1215

• File #: 2023-1215
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/3/2023
• In control: Committee on Finance and Law
• On agenda: 2/22/2023
• Final action: 2/28/2023
• Enactment date: 2/28/2023
• Enactment #: 109
• Effective date: 3/1/2023
• Title: Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Nine Million Four Hundred Sixty-Five Thousand Nine Hundred Ninety-One Dollars and Zero Cents ($9,465,991.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments.
• Indexes: AGREEMENTS, COOPERATION AGREEMENT/S

Date	Ver.	Action By	Action	Result
3/1/2023	1	Mayor	Signed by the Mayor
2/28/2023	1	City Council	Passed Finally	Pass
2/22/2023	1	Standing Committee	Affirmatively Recommended	Pass
2/15/2023	1	Standing Committee	Held in Committee	Pass
2/7/2023	1	City Council	Read and referred

title

Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Nine Million Four Hundred Sixty-Five Thousand Nine Hundred Ninety-One Dollars and Zero Cents ($9,465,991.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments.

body

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

Section 1.                     The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a cooperation agreement or agreements providing for the transfer of funds not to exceed Nine Million Four Hundred Sixty-Five Thousand Nine Hundred Ninety-One Dollars and Zero Cents ($9,465,991.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments, chargeable to and payable from the following accounts:

Operating

OMB: $15,000.00 from 11101.102200.53.53101.2023

Public Safety Administration: $1,600,000.00 from 11101.210000.57.57501.2023

Capital

PAYGO: $6,018,991.00 from 8458990123.57501.00

Parks Tax: $1,832,000.00 from 8458990223.57501.00