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File #: 2005-1744    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/4/2005 In control: Committee on Finance & Budget
On agenda: Final action: 10/11/2005
Enactment date: 10/11/2005 Enactment #: 625
Effective date:    
Title: Resolution providing for an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) and/or payment of salaries for the equipment, materials, supplies, operational/administrative expenses and or services in connection with the maintenance and/or the operations of Council Chambers for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $150,000.00.
Sponsors: Gene Ricciardi
Indexes: AGREEMENTS
Attachments: 1. 2005-1744.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution providing for an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) and/or payment of salaries for the equipment, materials, supplies, operational/administrative expenses and or services in connection with the maintenance and/or the operations of Council Chambers for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $150,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.   The City Clerk and the Controller of the City of Pittsburgh are hereby authorized to enter into an agreement(s) or contract(s) or the use of an existing agreement(s) or contract(s) and/or payment of salaries and providing for the transfers to salary accounts for City Council/Clerk employee salaries, for the equipment, materials, supplies, operational/administrative expenses and or services in connection with the maintenance and/or the operations of Council Chambers for the benefit of the residents of the City of Pittsburgh at a cost not to exceed $150,000.00 chargeable to and payable from the following accounts:
 
SEE ATTACHMENT
 
October 21, 2005.
I do hereby certify that the foregoing Resolution duly engrossed and certified, was delivered by me to the Mayor for his approval or disapproval and that the Mayor failed to approve or disapprove the same, whereupon it became law without his approval, under the provisions of the Act of Assembly in such case made and provided
 
Linda Johnson-Wasler
Clerk of Council
 
Attachment
 
                                            SUB-
AMOUNT      FUND         ORG      PROJECT      CLASS      BY      ACCOUNT
 
$ 50,000.00      5100         101100       2267100      PGHPR      2001      500000
 
$ 50,000.00      5100         101100       2267100      PGHPR      2002      500000
 
$ 50,000.00      5100         101100       2267100      PGHPR      2003      500000