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File #: 2015-1765    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/19/2015 In control: Committee on Public Works
On agenda: 6/23/2015 Final action: 7/7/2015
Enactment date: 7/7/2015 Enactment #: 432
Effective date: 7/9/2015    
Title: Resolution amending resolution number 127 of 2015, entitled "authorizing the Department of Public Works to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the Squirrel Hill Business District streetlighting project" by increasing the amount by $10,373.24.
Sponsors: Corey O'Connor
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
SPONSORED BY COUNCILMAN COREY O'CONNOR
 
Title
Resolution amending resolution number 127 of 2015, entitled "authorizing the Department of Public Works to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the Squirrel Hill Business District streetlighting project" by increasing the amount by $10,373.24.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution number 127 of 2015, entitled "authorizing the Department of Public Works to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the Squirrel Hill Business District streetlighting project" is hereby amended as follows:
 
The Director of the Department of Public Works is hereby authorized to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the Squirrel Hill Business District streetlighting project in an amount not to exceed [Ten Thousand dollars ($10,000.00)] Twenty Thousand, three hundred and seventy three dollars and twenty four cents ($20,373,24), from the following chart of accounts:
4026745603.50000.00, in the Department of Public Works.