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File #: 2022-0256    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/8/2022 In control: Committee on Land Use and Economic Development
On agenda: 4/12/2022 Final action: 4/26/2022
Enactment date: 4/26/2022 Enactment #: 178
Effective date: 5/2/2022    
Title: Resolution authorizing the Mayor and the Director of the Department of Permits, Licenses, and Inspections ("PLI") to enter into an Agreement or Agreements with RJ Lee Group for professional services providing materials for and analysis of lead dust samples pertaining to PLI's execution of the City of Pittsburgh's Lead Safe Ordinance, for a sum not to exceed One Hundred Thousand Dollars ($100,000.00).
Indexes: AGREEMENTS
Attachments: 1. 2022-0256 Cover Letter-Lead Dust Site Lab_2022 - 2023 Letter, 2. 2022-0256 -EORC Letter RJLG waiver 20220330, 3. 2022-0256 -Notice of Intent to Award, 4. 2022-0256 -Waiver letter - RJ LEE GROUP, 5. Summary 2022-0256

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Resolution authorizing the Mayor and the Director of the Department of Permits, Licenses, and Inspections (“PLI”) to enter into an Agreement or Agreements with RJ Lee Group for professional services providing materials for and analysis of lead dust samples pertaining to PLI’s execution of the City of Pittsburgh’s Lead Safe Ordinance, for a sum not to exceed One Hundred Thousand Dollars ($100,000.00).

 

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

 

Section 1.                     The Mayor and the Director of the Department of Permits, Licenses, and Inspections (“PLI”), on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with RJ Lee Group for professional services providing materials for and analysis of lead dust samples pertaining to PLI’s execution of the City of Pittsburgh’s Lead Safe Ordinance, for a sum not to exceed One Hundred Thousand Dollars ($100,000.00), subject to annual appropriation by City Council for future years.

 

Funds shall be paid from the following accounts:

 

Section 2.                     The Agreement shall be chargeable to and payable form the following account for an amount not to exceed One Hundred Thousand Dollars ($100,000.00):

2022:                      $100,000.00 from 130000.53.53901.2022

 

Section 3.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form.