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File #: 2022-0165    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/4/2022 In control: Committee on Intergovernmental Affairs
On agenda: 3/8/2022 Final action: 3/22/2022
Enactment date: 3/22/2022 Enactment #: 116
Effective date: 3/24/2022    
Title: Resolution amending Resolution No. 483 of 2018, which authorized a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services, by extending the term for two additional years and by increasing the authorized amount by $124,000.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2022-0165 Cover Letter-OMB - Buchanan Ingersoll Rooney letter_Signed, 2. Summary 2022-0165

Title

Resolution amending Resolution No. 483 of 2018, which authorized a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services, by extending the term for two additional years and by increasing the authorized amount by $124,000.

 

Body

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

 

Section 1.                     Resolution 483 of 2018 is amended as follows:

 

Section 1.                     The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Buchanan Ingersoll & Rooney PC for professional consulting services for federal government affairs and legislative services, and providing for the payment thereof, at a yearly cost not to exceed $62,000.00 (includes $5,000 monthly retainer) by extending the term two four additional years and by increasing the authorized amount to a total of $434,000.00 $310,000.00, subject to contract renewal and budgetary appropriations for future years, chargeable to and payable from the following accounts:

 

$62,000 payable from Account 11101.53.53101.102200.2017

$62,000 payable from Account 11101.53.53101.102200.2018

$62,000 payable from Account 11101.53.53101.102200.2019

$62,000 payable from Account 11101.53.53101.102200.2020

$62,000 payable from Account 11101.53.53101.102200.2021

$62,000 payable from Account 11101.102200.53.53101.2022

$62,000 payable from Account 11101.102200.53.53101.2023

 

Section 2:                     Said Agreement or Agreements shall be approved by the City Solicitor as to form.