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File #: 2023-1480    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 #: 316
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 an agreement or agreements for performance and entertainment services in conjunction with the City of Pittsburgh's Independence Day Festival at an amount not to exceed SEVENTEEN THOUSAND FIVE HUNDRED DOLLARS ($17,500).
Indexes: AGREEMENTS
Attachments: 1. 2023-1480 Cover Letter Clarks Resolution Letter, 2. Summary 2023-1480

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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 an agreement or agreements for performance and entertainment services in conjunction with the City of Pittsburgh's Independence Day Festival at an amount not to exceed SEVENTEEN THOUSAND FIVE HUNDRED DOLLARS ($17,500).

 

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WHEREAS, the City of Pittsburgh requires as part of its Independence Day Festival, services for performance and entertainment; and

 

WHEREAS, The Clarks, Inc, were selected by the City for the performance of said services; and

 

WHEREAS, the City of Pittsburgh now wishes to enter into an agreement with The Clarks, Inc for their performance 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 an agreement with The Clarks, Inc, for a performance and entertainment services in conjunction with the City of Pittsburgh’s Independence Day Festival at an amount not to exceed SEVENTEEN THOUSAND FIVE HUNDRED DOLLARS ($17,500) 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.