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File #: 2023-1479    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/28/2023 In control: Committee on Recreation, Youth, and Senior Services
On agenda: 5/2/2023 Final action: 5/17/2023
Enactment date: 5/17/2023 Enactment #: 315
Effective date: 5/22/2023    
Title: Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation on behalf of the City of Pittsburgh, to enter into a professional services agreement with Starfire Corporation, for the display of a fireworks show in conjunction with the City of Pittsburgh's Independence Day Festival at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000).
Indexes: AGREEMENTS
Attachments: 1. 2023-1479 Cover Letter Starfire Resolution Letter, 2. Summary 2023-1479

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Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation on behalf of the City of Pittsburgh, to enter into a professional services agreement with Starfire Corporation, for the display of a fireworks show in conjunction with the City of Pittsburgh’s Independence Day Festival at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000).

 

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WHEREAS, the City of Pittsburgh requires as part of its Independence Day Festival, professional services for a fireworks display; and


WHEREAS, Starfire Corporation, was selected through a competitive process as qualified for the performance of said professional services; and

 

WHEREAS, the City of Pittsburgh now wishes to enter into an agreement with Starfire Corporation, for the performance of a fireworks display in conjunction with the City of Pittsburgh’s Independence Day Festival.

 

 

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

 

Section 1.                     The Mayor and the Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, are authorized to enter into a professional services agreement with Starfire Corporation, for the display of a fireworks show in conjunction with the City of Pittsburgh’s Independence Day Festival at an amount not to exceed EIGHTY THOUSAND DOLLARS ($80,000) authorized and appropriated from the following code account: 5000731400.53901.00.

 

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