City of Pittsburgh - File #: 2023-2027

• File #: 2023-2027
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 10/6/2023
• In control: Committee on Finance and Law
• On agenda: 10/10/2023
• Final action: 10/24/2023
• Enactment date: 10/24/2023
• Enactment #: 709
• Effective date: 10/31/2023
• Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Rynse, LLC. for services relating to the washing of City vehicles. Expenditures for the purchases shall be limited to authorized annual budgeted amounts by each City Using Department. The cost of each car wash has been pre-negotiated over the course of the agreement's three-year term. Costs for these services will vary based on individual departmental need.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/31/2023	1	Mayor	Signed by the Mayor
10/24/2023	1	City Council	Passed Finally	Pass
10/18/2023	1	Standing Committee	Affirmatively Recommended	Pass
10/10/2023	1	City Council	Read and referred

title
Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Rynse, LLC. for services relating to the washing of City vehicles. Expenditures for the purchases shall be limited to authorized annual budgeted amounts by each City Using Department. The cost of each car wash has been pre-negotiated over the course of the agreement's three-year term. Costs for these services will vary based on individual departmental need.

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

Section 1. The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with Rynse, LLC. for services relating to the washing of City vehicles.

Funds shall be subject to annual appropriation by City Council in future years and allocated among the Using Departments during the normal budget process based on size and need, to be paid from the following accounts in their respective budget years:


2023

11101.101100.54.54101.2023
City Council
11101.102000.54.54101.2023
Office of the Mayor
11101.102200.54.54101.2023
Office of Management and Budget
11101.102300.54.54101.2023
Office of Community Health and Safety
11101.103000.54.54101.2023
Department of Innovation and Performance
11101.106000.54.54101.2023
Office of the City Controller
11101.110000.54.54101.2023
Department of City Planning
11101.130000.54.54101.2023
Department of Permits, Licenses, and Inspections
11101.210000.54.54101.2023
Department of Public Safety - Bureau of Administration
11101.220000.54.54101.2023
Department of Public Safety - Bureau of Emergency Medical Services
11101.230000.54.54101.2023
Department of Public Safety - Bureau of Police
11101.240000.54.54101.2023
Office of Municipal Investigations
11101.250000.54.54101.2023
Department of Public Safety - Bureau of Fire
11101.410000.54.54101.2023
Department of Public Works -...