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File #: 2009-1201    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/17/2009 In control: Committee on Urban Recreation
On agenda: Final action: 3/31/2009
Enactment date: 4/1/2009 Enactment #: 150
Effective date: 4/7/2009    
Title: Resolution amending Resolution No.672, effective August 22, 2003, 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 in connection with the 2003 Swimming Pool Maintenance and Repairs," by increasing the authorized amount, from $50,000 to $150,000
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2009-1201.doc
Presenter
Presented by Mrs. Smith
 
Title
Resolution amending Resolution No.672, effective August 22, 2003, 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 in connection with the 2003 Swimming Pool Maintenance and Repairs," by increasing the authorized amount, from $50,000 to $150,000  
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      That Section 1 of Resolution No.672, effective August 22, 2003, 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 in connection with the 2003 Swimming Pool Maintenance and Repairs," is hereby amended 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 Swimming Pool Maintenance and Repairs in the Department of Parks and Recreation with City bond money. Cost not to exceed Fifty Thousand Dollars ($50,000.00) ONE-HUNDRED FIFTY THOUSAND DOLLARS ($150,000.00). The total cost shall be chargeable to and payable from Account 600000, Fund 5100, Organization 500000, Subclass PGHPR, Project/Grant #2267193, Budget Year 2003 in the Department of Parks and Recreation.