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File #: 2016-1016    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/18/2016 In control: Committee on Urban Recreation
On agenda: 11/21/2016 Final action: 12/6/2016
Enactment date: 12/6/2016 Enactment #: 752
Effective date: 12/13/2016    
Title: Resolution amending Resolution No. 64, effective February 25, 2016, providing for an Agreement or Agreements with the Pittsburgh Board of Public Education for the purpose of providing meals in connection with the 2016-2017 Food Service Program in the Department of Parks and Recreation. The total cost thereof shall not exceed Seven Hundred, Fifty Thousand Dollars and No Cents ($750,000.00). The purpose of this amendment is to extend the term of the program until June 30, 2017 and to change the applicable rates with regard to 2017 food services.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2016-1016

Title

Resolution amending Resolution No. 64, effective February 25, 2016, providing for an Agreement or Agreements with the Pittsburgh Board of Public Education for the purpose of providing meals in connection with the 2016-2017 Food Service Program in the Department of Parks and Recreation.  The total cost thereof shall not exceed Seven Hundred, Fifty Thousand Dollars and No Cents ($750,000.00). The purpose of this amendment is to extend the term of the program until June 30, 2017 and to change the applicable rates with regard to 2017 food services.

 

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 Amended Agreement or Agreements, in a form approved by the City Solicitor, with the Pittsburgh Board of Public Education for the purpose of providing professional services for the 2016-2017 Food Service Program for the benefit of the residents of the City of Pittsburgh. The total cost of said Agreement(s) shall not exceed Seven Hundred, Fifty Thousand Dollars and No Cents ($750,000.00), and shall be chargeable to and payable from 5000285500.50000.2016; Item number 1236.