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File #: 2019-1349    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/1/2019 In control: Committee on Urban Recreation
On agenda: 2/5/2019 Final action: 2/19/2019
Enactment date: 2/19/2019 Enactment #: 119
Effective date: 2/22/2019    
Title: Resolution authorizing the Director of the Department of Parks and Recreation, and/or the Director of the Department of Public Safety and Director of the Office and Management and Budget to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.
Indexes: AGREEMENTS
Attachments: 1. Summary 2019-1349.docx
title
Resolution authorizing the Director of the Department of Parks and Recreation, and/or the Director of the Department of Public Safety and Director of the Office and Management and Budget to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.

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

Section 1. The Director of the Department of Parks and Recreation, and/or the Director of the Department of Public Safety and Director of the Department of Office of Management and Budget on behalf of the City of Pittsburgh, for the calendar year 2019, are hereby authorized to enter into an agreement or agreements, in a form approved by the City Solicitor, in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.

Section 2. Funds for said agreement or agreements, contract or contracts and use of existing agreement or agreements, contract or contracts and shall be payable from one or more of the following chart of accounts: 11101.500000.53.53901; 11101.500000.53.53907; 5000280400.53901.00; 5000280400.53907.00; 5000771200.53901.00; 5000771200.53907.00; 5000285000.53901.00; 5000285000.53907.00; 5000285500.53901.00; 5000285500.53907.00; 5000283300.53901.00; 5000283300.53907.00; 5000731400.53901.00; 5000731400.53907.00 for calendar year 2019.

The Controller is hereby authorized and directed to encumber the funds for each agreement or contract upon execution of individual agreements or contracts. Each agreement or contract shall specify the chartfield from which funds shall be paid. Due to the nature and dollar amount of these ag...

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