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File #: 2010-0089    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/2/2010 In control: Committee on Public Works
On agenda: Final action: 2/16/2010
Enactment date: 2/16/2010 Enactment #: 80
Effective date: 2/24/2010    
Title: Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts and providing for the design, repairs, maintenance, improvements, emergencies and for the purchase of materials and supplies in connection with the installation of on-road bike markings, signage and bike trails; and further providing for the payment of the costs thereof. Cost not to exceed $100,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0089.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts and providing for the design, repairs, maintenance, improvements, emergencies and for the purchase of materials and supplies in connection with the installation of on-road bike markings, signage and bike trails; and further providing for the payment of the costs thereof.  Cost not to exceed $100,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      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 enter into an Agreement or Agreements or for the use of existing Agreements, a Contract or Contracts, or use of existing Contracts and providing for the design, repairs, maintenance, improvements, emergencies and for the purchase of materials and supplies in connection with the installation of on-road bike markings, signage and bike trails at a cost not to exceed $100,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            6100      
Org            440000
Sub-Class      PGHPR
Project/Grant      2267401
Budget Year      2010
Amount      $100,000
Source            CITY