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File #: 2015-1815    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/2/2015 In control: Committee on Land Use and Economic Development
On agenda: 7/7/2015 Final action: 7/21/2015
Enactment date: 7/21/2015 Enactment #: 504
Effective date: 7/30/2015    
Title: Resolution providing for Agreement(s) and Contract(s), or use of existing Agreement(s) and Contract(s) with Consultant(s) for the purpose of preparing the 5 Year Consolidated Plan, Annual Action Plan, Performance Report, Analysis of Impediment to Fair Housing Study, all required under the Community Development Block Grant program, and also Technical Assistance and Maintenance of the Rbase internal accounting system; and provide for the payment at a cost thereof, not to exceed 70,000.00.
Indexes: CDBG PROGRAM

 

Title

Resolution providing for Agreement(s) and Contract(s), or use of existing Agreement(s) and Contract(s) with Consultant(s) for the purpose of preparing the 5 Year Consolidated Plan, Annual Action Plan, Performance Report, Analysis of Impediment to Fair Housing Study, all required under the Community Development Block Grant program, and also Technical Assistance and Maintenance of the Rbase internal accounting system; and provide for the payment at a cost thereof, not to exceed 70,000.00.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                       The Mayor and the Director of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement(s) and Contract(s) or use of existing Agreement(s) and Contract(s), in form approved by the City Solicitor, with a Consultant(s), for the purpose of preparing the 5 Year Consolidated Plan, Annual Action Plan, Performance Report, Analysis of Impediment to Fair Housing Study, all required under the Community Development Block Grant program, and also Technical Assistance and Maintenance of the Rbase internal accounting system; and provide for the payment at a cost thereof, not to exceed 70,000.00, chargeable and payable from the following account:

 

City Planning - Administration

 

1156332150.58101.00                                          70,000.00