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File #: 2024-1171    Version: 1
Type: Resolution Status: Mayor's Office for Signature
File created: 11/8/2024 In control: Committee on Public Works and Infrastructure
On agenda: 11/12/2024 Final action: 11/19/2024
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for an agreement or agreements with Dimonoff, Inc. for costs associated with the Lighting Management System project; providing for the payment of the costs thereof, not to exceed Three Million Five Hundred Twenty-Three Thousand One Hundred Sixty-Two Dollars and Fifty Cents ($3,523,162.50).
Indexes: AGREEMENTS
Attachments: 1. 2024-1171 Cover Letter--Dimonoff Inc - Network Lighting Management - Letter - signed, 2. Summary 2024-1171

title

Resolution providing for an agreement or agreements with Dimonoff, Inc. for costs associated with the Lighting Management System project; providing for the payment of the costs thereof, not to exceed Three Million Five Hundred Twenty-Three Thousand One Hundred Sixty-Two Dollars and Fifty Cents ($3,523,162.50).

 

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements with Dimonoff, Inc. for costs associated with the Lighting Management System project; providing for the payment of the costs thereof, not to exceed Three Million Five Hundred Twenty-Three Thousand One Hundred Sixty-Two Dollars and Fifty Cents ($3,523,162.50), to be paid from the following account:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

TOTAL AMOUNT

SOURCE

6074920222

41121

2022

$759,731.00

ARP

6074920121

40021

2021

$2,763,431.50

Bond

 

 

TOTAL

$3,523,162.50