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File #: 2010-0054    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/26/2010 In control: Committee on Public Works
On agenda: Final action: 2/11/2010
Enactment date: 2/11/2010 Enactment #: 54
Effective date: 2/17/2010    
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, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies to complete a comprehensive facilities maintenance plan to guide building improvements and maintenance expenditures and to ensure optimal space utilization, and further providing for the payment of the costs thereof. Cost not to exceed $150,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0054.doc
Presenter
Presented by Mr. Kraus
 
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, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies to complete a comprehensive facilities maintenance plan to guide building improvements and maintenance expenditures and to ensure optimal space utilization, and further providing for the payment of the costs thereof.  Cost not to exceed $150,000.00.
 
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 Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals, to award, and 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 repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies to complete a comprehensive facilities maintenance plan to guide building improvements and maintenance expenditures and to ensure optimal space utilization, at a cost not to exceed $150,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            6100      
Org            400000
Sub-Class      PGHPR
Project/Grant      2267354 74
Budget Year      2010
Amount      $150,000
Source            CITY