City of Pittsburgh - File #: 2022-0562

• File #: 2022-0562
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/1/2022
• In control: Committee on Finance and Law
• On agenda: 8/24/2022
• Final action: 8/30/2022
• Enactment date: 8/30/2022
• Enactment #: 452
• Effective date: 9/1/2022
• Title: Resolution authorizing the Mayor and the Director of the Department of Finance to enter into an agreement or agreements with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis. Total cost will not exceed Seventy Five Thousand Dollars ($75,000.00) over a three year period.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
9/1/2022	1	Mayor	Signed by the Mayor
8/30/2022	1	City Council	Passed Finally	Pass
8/30/2022	1	Mayor	Signed by the Mayor
8/24/2022	1	Standing Committee	Affirmatively Recommended	Pass
7/13/2022	1	Standing Committee	Held in Committee	Pass
7/5/2022	1	City Council	Read and referred

Title

Resolution authorizing the Mayor and the Director of the Department of Finance to enter into an agreement or agreements with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis. Total cost will not exceed Seventy Five Thousand Dollars ($75,000.00) over a three year period.

Body

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

Section 1.                     The Mayor and the Director of Finance are authorized to enter into a contract or agreement, or use of existing contract or agreement with the Pittsburgh Community Reinvestment Group for the purpose of providing an annual analysis of community reinvestment of possible City depositories and other associated work associated with RFPs for City Depository Analysis, in a cost not to exceed seventy five thousand dollars ($75,000.00) over a three year period, subject to annual appropriation by City Council for future years.

Funds shall be paid from the following accounts:

2022:   $25,000.00 from 11101.107000.53.53501

2023:   $25,000.00 from 11101.107000.53.53501

2024:   $25,000.00 from 11101.107000.53.53501

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