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File #: 2016-0131    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/19/2016 In control: Committee on Urban Recreation
On agenda: 2/23/2016 Final action: 3/8/2016
Enactment date: 3/8/2016 Enactment #: 104
Effective date: 3/10/2016    
Title: Resolution amending Resolution No. 634 of 2015 authorizing providing for an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00). Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00).
Indexes: AGREEMENTS (AMENDING)
Title
Resolution amending Resolution No. 634 of 2015 authorizing providing for an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00). Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00).

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 Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements, in a form approved by the City Solicitor, with CleanNet Systems of Pennsylvania, Inc. or another vendor chosen through the City bid process for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers for one (1) year. The total cost shall not exceed One Hundred Seventy Six Thousand and Six Hundred Twenty Five Dollars ($176,625.00) Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00) and shall be chargeable to and payable from the following chart of accounts:

2015

11101.54.54101.500000.2015 $17,925 Item #: 1197

5000285000.54101.00 $17,400 Item #: 1197

2015 Total $35,325

2016

11101.54.54101.500000.2016 $71,700$114,564 Item #: 1197

5000285000.54101.00 $69,600$120,900 Item #: 1197

2016 Total ...

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