Presenter
Presented by Mr. Lavelle
Title
Resolution authorizing the Department of Parks and Recreation to enter into a contract or contracts, agreement or agreements, professional service agreements or the use of existing contracts, agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the implementation of an Asset Management System throughout the Department of Parks and Recreation facilities and office. Cost not to exceed $39,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Director of the Department of Parks and Recreation is hereby authorized to enter into a contract or contracts, agreement or agreements, professional service agreements or the use of existing contracts, agreements, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the implementation of an Asset Management System throughout the in an amount not to exceed Thirty Nine Thousand ($39,000.00), chargeable to and payable from Account 525500, Fund 1000, Subclass 150, Organization 500000, Year 2010, in the Department of Parks and Recreation.