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File #: 2003-2559    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/24/2003 In control: Committee on Parks, Recreation & Youth Policy
On agenda: Final action: 12/10/2003
Enactment date: 12/10/2003 Enactment #: 924
Effective date: 12/19/2003    
Title: Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation to enter into an agreement between the City and Chooks Imperial Cleaners, Inc. for the performance of cleaning and the provision of cleaning supplies for various recreation and senior centers.
Indexes: AGREEMENTS

Presenter

Presented by Mr. Motznik

 

Title

Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation to enter into an agreement between the City and Chooks Imperial Cleaners, Inc. for the performance of cleaning and the provision of cleaning supplies for various recreation and senior centers. 

 

Body

 

WHEREAS, the City required cleaning services for various Recreation and Senior Centers earlier this year; and

 

WHEREAS, Chooks Imperial Cleaners, Inc., bid for and began performance on such work for the City from approximately March 1, 2003, through mid-May 2003 but declined to complete performance under the proposed "B" Contract, #B-178-03; and

 

WHEREAS, the City and Chooks have agreed to specific payment for services provided minus a set-off for losses that the City incurred in being required to hire a new contractor to take over performance of the work through August 2003.

 

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 are authorized to enter into an Agreement with Chooks Imperial Cleaner's Inc. in the amount of $25,148.43 for the completed performance of cleaning and provision of cleaning supplies for various City Recreation and Senior Centers. The total cost shall be chargeable to and payable from Account 542700, Fund 1000, Org. 500000, Sub 120, Budget Year 2003 in the amount of $17,361.66 and Account 522200, Fund 2850, Org. 500000, Sub 600, Budget Year 2003 in the amount of $7,786.77.  The Agreement shall be in a form approved by the City Solicitor.