City of Pittsburgh - File #: 2023-1939

• File #: 2023-1939
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/15/2023
• In control: Committee on Recreation, Youth, and Senior Services
• On agenda: 9/19/2023
• Final action: 10/3/2023
• Enactment date: 10/3/2023
• Enactment #: 648
• Effective date: 10/8/2023
• Title: Resolution providing for an Agreement or Agreements with the Pittsburgh Board of Public Education, or another vendor chosen through the City's bid process, for the purpose of providing meals in connection with the 2023-2024 Food Service Program in the Department of Parks and Recreation. The total cost shall not exceed Seven Hundred Fifty Thousand Dollars ($750,000.00).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/8/2023	1	Mayor	Signed by the Mayor
10/3/2023	1	City Council	Passed Finally	Pass
9/27/2023	1	Standing Committee	Affirmatively Recommended	Pass
9/19/2023	1	City Council	Read and referred

title

Resolution providing for an Agreement or Agreements with the Pittsburgh Board of Public Education, or another vendor chosen through the City’s bid process, for the purpose of providing meals in connection with the 2023-2024 Food Service Program in the Department of Parks and Recreation.  The total cost shall not exceed Seven Hundred Fifty Thousand Dollars ($750,000.00).

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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 Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with the Pittsburgh Board of Public Education, or another vendor chosen through the City’s bid process, for the purpose of providing professional services for the 2023-2024 Food Service Program benefitting residents of the City of Pittsburgh. The total cost shall not exceed Seven Hundred Fifty Thousand Dollars ($750,000.00), and shall be chargeable to and payable from the Food Program Trust Fund from the following chart of accounts: 5000285500.53901.00, 5000285500.53907.00, 5000285500.54101.00, and 5000285500.56151.00 in the Department of Parks and Recreation.

Said agreement(s) shall be in a form approved by the City Solicitor.