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File #: 2009-1228    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/24/2009 In control: Committee on Public Works
On agenda: Final action: 4/14/2009
Enactment date: 4/14/2009 Enactment #: 181
Effective date: 4/21/2009    
Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof. Cost not to exceed $300,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2009-1228.doc
Presenter
Presented by Mrs. Harris
 
Title
Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof.  Cost not to exceed $300,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Finance and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the Bridge Repairs program; at a cost not to exceed $300,000.00, chargeable to and payable from the following accounts:
 
Account      600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2231011
Budget Year      2009
Amount      $150,000
Source            CITY
 
Account      600000
Fund            2610
Org            400000
Sub-Class      C2009
Project/Grant      2231011
Budget Year      2009
Amount      $150,000
Source            CDBG
 
TOTAL      $300,000