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File #: 2013-2076    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/25/2013 In control: Committee on Finance and Law
On agenda: Final action: 12/10/2013
Enactment date: 12/10/2013 Enactment #: 779
Effective date: 12/11/2013    
Title: Resolution providing for a professional services agreement or agreements with Maher Duessel for the performance of the City's Financial Statement including Single Audit for the years ending December 31, 2013, December 31, 2014 and December 31, 2015, at a total cost not to exceed Five Hundred and Three Thousand Eight Hundred Eighty Dollars ($503,880.00) over three years, chargeable to and payable from the Department of Finance Miscellaneous Services Account, Budget Years 2014, 2015 and 2016.
Indexes: AGREEMENTS
Attachments: 1. 2013-2076.doc
Presenter
Presented by Mr. Burgess
 
Title
Resolution providing for a professional services agreement or agreements with Maher Duessel for the performance of the City's Financial Statement including Single Audit for the years ending December 31, 2013, December 31, 2014 and December 31, 2015, at a total cost not to exceed Five Hundred and Three Thousand Eight Hundred Eighty Dollars ($503,880.00) over three years, chargeable to and payable from the Department of Finance Miscellaneous Services Account, Budget Years 2014, 2015 and 2016.
 
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 a professional services agreement or agreements, in a form approved by the City Solicitor, with Maher Duessel for the performance of the City's Financial Statement including Single Audit for the years ending December 31, 2013, December 31, 2014 and December 31, 2015.  Said agreement or agreements shall not exceed Five Hundred and Three Thousand Eight Hundred Eighty Dollars ($503,880.00), chargeable to and payable from the Department of Finance Miscellaneous Services Account, Budget Years 2014, 2015 and 2016.
 
Section 2.      The City Controller shall encumber funds for the Fiscal Year 2013, 2014 and 2015 Financial Statements and Single Audits, subject to the amount of funds to be appropriated by City Council in respective budget years from JDE account 11101.107000.53501.