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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
5000285000.54101.00 $114,564 Item #: 1197
5000285500.54101.00 $3144 Item #: 1197
2017 Total: $238,608
2018
11101.54.54101.500000.2018 $120,900 Item #: 1197
5000285000.54101.00 $114,564 Item #: 1197
5000285500.54101.00 $3144 Item #: 1197
2018 Total: $238,608
2019
11101.54.54101.500000.2019 $120,900 Item #: 1197
5000285000.54101.00 $114,564 Item #: 1197
5000285500.54101.00 $3144 Item #: 1197
2019 Total: $238,608
TOTAL NOT-TO-EXCEED AMOUNT FOR AGREEMENT(S): $951,288