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File #: 2012-0953    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/19/2012 In control: Committee on Performance and Asset Management
On agenda: Final action: 12/4/2012
Enactment date: 12/4/2012 Enactment #: 755
Effective date: 12/10/2012    
Title: Resolution authorizing the City of Pittsburgh to enter into a contract in a form approved by the City Solicitor, for the construction, maintenance and repair of an automated fuel dispensing system to provide fueling operations for the use by various City of Pittsburgh Departments, in an amount not to exceed Five-Hundred Thousand Dollars ($500,000.00).
Indexes: CONTRACT
Attachments: 1. 2012-0953.doc
Presenter
Presented by Ms. Rudiak
 
Title
Resolution authorizing the City of Pittsburgh to enter into a contract in a form approved by the City Solicitor, for the construction, maintenance and repair of an automated fuel dispensing system to provide fueling operations for the use by various City of Pittsburgh Departments, in an amount not to exceed Five-Hundred Thousand Dollars ($500,000.00).
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 Finance, on behalf of the City of Pittsburgh are hereby authorized to enter into Agreement(s), Lease(s), Contract(s) or use of existing Agreement(s), Lease(s) or Contract(s) with Consultant(s), Contractor(s), Financial Institution(s) and other entities, in forms approved by the City Solicitor, for the construction, maintenance and repair of an auto fuel dispensing system  to provide fueling operations for use by various City of Pittsburgh Departments in an amount not to exceed Five-Hundred Thousand Dollars ($500,000.00).
 
Funds for the Agreement(s), Lease(s), Contract(s) or the use of existing Agreement(s), Lease(s) or Contract(s) with Consultant(s), Contractor(s), Financial Institution(s) and other entities for the construction, maintenance and repair providing for the payment thereof shall be encumbered from the Department of Finance's Capital Projects Accounts, shall be appropriated for the same, chargeable to and payable from:
 
2009 ACCOUNT 1226735309.56501.00  ITEM#553000   $300,000.00
2010 ACCOUNT 1226735310.56501.00  ITEM#553000   $100,000.00
2012 ACCOUNT 0726735312.56501.00  ITEM#553000   $100,000.00
 
Said contract shall be in a form approved by the City Solicitor and shall contain such terms and conditions for the protection of the City as said Solicitor may require.