Title
Resolution providing for use of an Agreement(s) and/or Contract(s) with AECOM Technical Services, Inc., Controllers contract #51851, in order to assist the City with Traffic Support Services, and provide for the payment at a cost thereof, not to exceed $30,689.89.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1 The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement/Agreements in form approved by the City Solicitor, with AECOM Technical Services, Inc. for the purpose of assisting the City with Traffic Support Services, and provide for the payment at a cost thereof, not to exceed $30,689.89, chargeable and payable from the following accounts:
Department of Mobility and Infrastructure, Professional Services - $30,689.89
11101.54.54205.600000.2019