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File #: 2018-1164    Version: 1
Type: Resolution Status: Died due to expiration of legislative council session
File created: 11/30/2018 In control: Committee on Finance and Law
On agenda: 12/19/2018 Final action: 12/31/2019
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Wall to Wall Studios, Inc. for branding services to research, validate, create, and adopt across the City of Pittsburgh government the essential images and words that identify the City of Pittsburgh and it's departments in a consistent manner to the public. Total cost $100,000.00.
Indexes: AGREEMENTS
Attachments: 1. Summary 2018-1164.docx

Title

Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contract(s) with Wall to Wall Studios, Inc. for branding services to research, validate, create, and adopt across the City of Pittsburgh government the essential images and words that identify the City of Pittsburgh and it’s departments in a consistent manner to the public.  Total cost $100,000.00.

 

Body

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

 

Section 1.                     The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into Professional Services Agreement(s) and/or Contracts in a form authorized by the City Solicitor in order to provide for compensation in the amount of One Hundred Thousand Dollars and No Cents ($100,000.00), chargeable to and payable from Account Code:  11101.102200.53.53901.2018 for branding services to research, validate, create, and adopt across the City of Pittsburgh government the essential images and words that identify the City of Pittsburgh and it’s departments in a consistent manner to the public.

 

Section 2.     The City Controller shall encumber funds for the annual contract, subject to the amount of funds to be appropriated by City Council in respective budget year from the following chart account:

 

Budget Year                                                               Account Code                                                               Amount   

    2018                                          11101.102200.53.53901.2018                     $100,000.00