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File #: 2017-1270    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/24/2017 In control: Committee on Urban Recreation
On agenda: 2/28/2017 Final action: 3/14/2017
Enactment date: 3/14/2017 Enactment #: 137
Effective date: 3/20/2017    
Title: Resolution amending Resolution No. 104 of 2016, as amended by Resolution No. 634 of 2015, authorizing an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers," by increasing the cost from Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00) to Nine Hundred Fifty-One Thousand Two Hundred Eighty-Eight Dollars and No Cents ($951,288.00), for three years.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. Summary 2017-1270.docx
title
Resolution amending Resolution No. 104 of 2016, as amended by Resolution No. 634 of 2015, authorizing an Agreement or Agreements with CleanNet Systems of Pennsylvania, Inc., for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers," by increasing the cost from Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00) to Nine Hundred Fifty-One Thousand Two Hundred Eighty-Eight Dollars and No Cents ($951,288.00), for three years.

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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. for the purpose of providing custodial and cleaning services at Citiparks' twenty-two recreation and Healthy Active Living (Senior) centers. The total cost of said Agreement(s) shall not exceed Two Hundred Thirty-Five Thousand Four Hundred Sixty-Four Dollars and No Cents ($235,464.00) Nine Hundred Fifty-One Thousand Two Hundred Eighty-Eight Dollars and No Cents ($951,288.00) and shall be chargeable to and payable from the following chart of accounts in their respective budget years:

2016

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

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

2016 Total $141,300235,464

2016

11101.54.54101.500000.2016 $120,900 Item #: 1197

5000285000.54101.00 $114,564 Item #: 1197

2016 Total: $235,464

2017

11101.54.54101.500000.2017 $120,900 Item #: 1197...

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