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File #: 2011-2002    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/30/2011 In control: Committee on Public Works
On agenda: Final action: 9/13/2011
Enactment date: 9/13/2011 Enactment #: 610
Effective date: 9/21/2011    
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 repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps and fences; and further providing for the payment of the costs thereof. Cost not to exceed $50,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2011-2002.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, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps and fences; and further providing for the payment of the costs thereof.  Cost not to exceed $50,000.00.
 
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 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 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 repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps and fences, at a cost not to exceed $50,000.00 chargeable to and payable from the following account:
 
Account      600000
Fund            2610
Org            440000
Sub-Class      C2011
Project/Grant      2220035
Budget Year      2011
Amount      $50,000
Source            CDBG