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File #: 2010-0105    Version:
Type: Resolution Status: Passed Finally
File created: 2/2/2010 In control: Committee on Urban Recreation
On agenda: Final action: 2/16/2010
Enactment date: 2/16/2010 Enactment #: 96
Effective date: 2/24/2010    
Title: Resolution authorizing the Department of Parks and Recreation to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, design, construction and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the construction of the new Southside Dog Park South Pittsburgh Off-Leash Exercise area. Cost not to exceed $80,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0105.doc, 2. 2010-0105 v2.doc
 
title
Resolution authorizing the Department of Parks and Recreation to enter into a contract or contracts, agreement or agreements, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, design, construction and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the construction of the new Southside Dog Park South Pittsburgh Off-Leash Exercise area.  Cost not to exceed $80,000.00.
 
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, lease or leases, professional service agreements or the use of existing contracts, leases or agreements, design, construction, and other services, along with other approved expenditures and for the payment of supplies, equipment, materials, rentals, and other services for the construction of the new Southside Dog Park South Pittsburgh Off-Leash Exercise area in an amount not to exceed Eighty Thousand Dollars ($80,000.00), chargeable to and payable from Account 600000, Fund 6100, Subclass PGHPR, Organization 500000, Project Grant #2267396 Year 2010, in the Department of Parks and Recreation.