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File #: 2018-0935    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/1/2018 In control: Committee on Public Works
On agenda: 10/2/2018 Final action: 10/9/2018
Enactment date: 10/9/2018 Enactment #: 696
Effective date: 10/11/2018    
Title: Resolution amending Resolution number 592 of 2018, entitled "authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement between the City of Pittsburgh and the Pittsburgh Downtown Partnership for services rendered by Clean Team employees within the South Side PED" so as to increase the not to exceed amount by twenty thousand dollars ($20,000).
Sponsors: Bruce A. Kraus
Indexes: AGREEMENTS (AMENDING)

Title

Resolution amending Resolution number 592 of 2018, entitled “authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement between the City of Pittsburgh and the Pittsburgh Downtown Partnership for services rendered by Clean Team employees within the South Side PED” so as to increase the not to exceed amount by twenty thousand dollars ($20,000). 

 

Body

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

 

Section 1.  Resolution number 592 of 2018, entitled “authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement between the City of Pittsburgh and the Pittsburgh Downtown Partnership for services rendered by Clean Team employees within the South Side PED, at a cost not to exceed thirty-one thousand, seven hundred and fifty-two dollars (31,752)” is hereby amended at Section 1 as follows so as to increase the not to exceed amount by twenty thousand dollars: 

 

Section 1.  The Mayor and the Director of the Department of Public Works are hereby authorized to enter on behalf of the City of Pittsburgh into an agreement with the Pittsburgh Downtown Partnership in conjunction with Mydatt Services Inc, dba “Block By Block”.

 

Agreement will begin on September 5, 2018 and shall continue until November 30, 2018 unless terminated prior.

 

Cost shall not exceed [thirty] fifty-one thousand, seven hundred and fifty-two dollars [(31,752)] ($51,752).

 

Account:  2100248000.54101.00.