Pittsburgh Logo
File #: 2014-1149    Version:
Type: Resolution Status: Passed Finally
File created: 12/15/2014 In control: Committee on Public Works
On agenda: Final action: 12/29/2014
Enactment date: 12/29/2014 Enactment #: 885
Effective date: 12/31/2014    
Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the maintenance, rehabilitation and construction of City-owned walls, steps and fences Monastery Street Steps as needed; and further providing for the payment of the costs thereof, cost not to exceed $40,977.16.
Indexes: CONTRACT
Attachments: 1. 2014-1149.doc, 2. 2014-1149 VERSION 2.doc
 
title
Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the maintenance, rehabilitation and construction of City-owned walls, steps and fences Monastery Street Steps as needed; and further providing for the payment of the costs thereof, cost not to exceed $40,977.16.
 
body
The Mayor and the Director of the Department of Management and Budget and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award  and to enter a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the maintenance, rehabilitation and construction of City-owned walls, steps and fences Monastery Street Steps as needed, at a cost not to exceed $40,977.16 chargeable to and payable from the following Wall, Step and Fence accounts:
 
JDE Fund      26010
JDE Project      4020035130
Budget Year      2013
Amount      $22,634.97   CDBG       
 
JDE Fund      26010
JDE Project      4020035140
Budget Year      2014
Amount      $18,342.19   CDBG
      
TOTAL      $ 40,977.16