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File #: 2015-2232    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/13/2015 In control: Committee on Finance and Law
On agenda: 11/17/2015 Final action: 12/1/2015
Enactment date: 12/1/2015 Enactment #: 782
Effective date: 12/9/2015    
Title: Resolution authorizing the Director of Finance to enter into a contract or agreement, or use of existing contract or agreement with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis. The contract will be with the Department of Finance and the contract period shall be for January 1 to December 31, 2015, renewable annually for up to three (3) years by mutual agreement of the parties. Total cost for 2015 is $20,000.
Indexes: AGREEMENTS, CONTRACT

Title

Resolution authorizing the Director of Finance to enter into a contract or agreement, or use of existing contract or agreement with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis. The contract will be with the Department of Finance and the contract period shall be for January 1 to December 31, 2015, renewable annually for up to three (3) years by mutual agreement of the parties.  Total cost for 2015 is $20,000. 

 

Body

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

 

Section 1.                     The Director of the Department of Finance is authorized to enter into a contract or agreement, or use of existing contract or agreement with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis, in a Cost not to exceed twenty thousand dollars ($20,000) in 2015 and twenty thousand dollars ($20,000) for each additional year of renewed services which shall be payable out of the following Finance Department account 11101.107000.53.53501.2015 Department of Finance, Professional Services, Auditing & Accounting Service.