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File #: 2010-0031    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/19/2010 In control: Committee on Public Works
On agenda: Final action: 2/2/2010
Enactment date: 2/2/2010 Enactment #: 33
Effective date: 2/3/2010    
Title: Resolution amending Resolution No. 200, effective April 24, 2009, entitled “Providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the rehabilitation and reconstruction of various park facilities; and further providing for the payment of the costs thereof.;” by increasing the total project allocation by $21,671.00 from $766,000.00 to $787,671.00; and providing for the payment of the costs thereof.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0031.doc
Presenter
Presented by Mr. Kraus

Title
Resolution amending Resolution No. 200, effective April 24, 2009, entitled “Providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the rehabilitation and reconstruction of various park facilities; and further providing for the payment of the costs thereof.;” by increasing the total project allocation by $21,671.00 from $766,000.00 to $787,671.00; and providing for the payment of the costs thereof.

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

Section 1. Section 1 of Resolution No. 200, effective April 24, 2009, which presently reads as follows:

“The Mayor or 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 advertise for proposals and to award and to enter into an Agreement or Agreements or to use existing Agreements, a Contract or Contracts or to use existing Contracts, and providing for the purchase of materials, supplies and equipment in connection with the rehabilitation and reconstruction of various park facilities at a cost not to exceed $766,000.00 chargeable to and payable from the following account:

Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2245000
Budget Year 2009
Amount $766,000
Source ARAD”

is hereby amended to read as follows:

The Mayor or 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 advertise for proposals and to award and to enter into an Agreement or Agreements or to use existing Agreements, a Contract or Contracts or to use existing Contracts, and providing for the purchase of materials, supplies and equipment in connection...

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