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, and providing for the purchase of materials and supplies in connection with the Traffic Division Printer Plotter; and further providing for the payment of the costs thereof. Cost not to exceed $35,000.00.
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 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 to purchase materials and supplies in connection with the Traffic Division Printer Plotter, at a cost not to exceed $35,000.00 chargeable to and payable from the following account:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267411
Budget Year 2002
Amount $35,000
Source CITY